The company's total revenue for the quarter ended March 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 439036.50 millions.Profit after Tax for the quarter ended March 2025 saw a decline of -32.86% from Rs. 55315.30 millions to Rs. 37140.30 millions.Operating profit surged to 131640.30 millions from the corresponding previous quarter of 130231.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 439036.50 | 425383.10 | 3.21 | 1700373.70 | 1620089.50 | 4.96 | 1700373.70 | 1620089.50 | 4.96 |
| Other Income | 19090.00 | 16825.90 | 13.46 | 43761.20 | 36983.20 | 18.33 | 43761.20 | 36983.20 | 18.33 |
| PBIDT | 131640.30 | 130231.40 | 1.08 | 497492.80 | 469045.90 | 6.06 | 497492.80 | 469045.90 | 6.06 |
| Interest | 30973.30 | 24880.40 | 24.49 | 110570.40 | 102508.20 | 7.86 | 110570.40 | 102508.20 | 7.86 |
| PBDT | 100667.00 | 113696.50 | -11.46 | 386922.40 | 374883.20 | 3.21 | 386922.40 | 374883.20 | 3.21 |
| Depreciation | 40324.60 | 37279.40 | 8.17 | 150558.40 | 139431.50 | 7.98 | 150558.40 | 139431.50 | 7.98 |
| PBT | 60342.40 | 76417.10 | -21.04 | 236364.00 | 235451.70 | 0.39 | 236364.00 | 235451.70 | 0.39 |
| TAX | 23202.10 | 21101.80 | 9.95 | 72996.90 | 66000.30 | 10.60 | 72996.90 | 66000.30 | 10.60 |
| Deferred Tax | 16335.40 | 9948.30 | 64.20 | 36418.80 | 26583.00 | 37.00 | 36418.80 | 26583.00 | 37.00 |
| PAT | 37140.30 | 55315.30 | -32.86 | 163367.10 | 169451.40 | -3.59 | 163367.10 | 169451.40 | -3.59 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 29.98 | 30.62 | -2.06 | 29.26 | 28.95 | 1.06 | 29.26 | 28.95 | 1.06 |