A decent increase of about 25.62% in the sales to Rs. 25079.60 millions was observed for the quarter ended March 2025. The sales figure stood at Rs. 19964.00 millions during the year-ago period.Net profit for the quarter ended March 2025 increased significantly by 53.85% to Rs. 5866.80 millions from Rs. 3813.40 millions.OP of the company witnessed a marginal growth to 22817.70 millions from 17777.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 25079.60 | 19964.00 | 25.62 | 95756.10 | 76173.10 | 25.71 | 95756.10 | 76173.10 | 25.71 |
| Other Income | 0.60 | 1.00 | -40.00 | 3.50 | 4.00 | -12.50 | 3.50 | 4.00 | -12.50 |
| PBIDT | 22817.70 | 17777.20 | 28.35 | 87906.40 | 68935.30 | 27.52 | 87906.40 | 68935.30 | 27.52 |
| Interest | 15509.30 | 12793.00 | 21.23 | 59792.60 | 46926.10 | 27.42 | 59792.60 | 46926.10 | 27.42 |
| PBDT | 7308.40 | 4984.20 | 46.63 | 28113.80 | 22009.20 | 27.74 | 28113.80 | 22009.20 | 27.74 |
| Depreciation | 110.90 | 102.00 | 8.73 | 411.50 | 396.00 | 3.91 | 411.50 | 396.00 | 3.91 |
| PBT | 7197.50 | 4882.20 | 47.42 | 27702.30 | 21613.20 | 28.17 | 27702.30 | 21613.20 | 28.17 |
| TAX | 1330.70 | 1068.80 | 24.50 | 6073.30 | 4301.00 | 41.21 | 6073.30 | 4301.00 | 41.21 |
| Deferred Tax | 40.80 | -61.30 | -166.56 | 131.60 | -789.00 | -116.68 | 131.60 | -789.00 | -116.68 |
| PAT | 5866.80 | 3813.40 | 53.85 | 21629.00 | 17312.20 | 24.94 | 21629.00 | 17312.20 | 24.94 |
| Equity | 83281.50 | 67121.60 | 24.08 | 83281.50 | 67121.60 | 24.08 | 83281.50 | 67121.60 | 24.08 |
| PBIDTM(%) | 90.98 | 89.05 | 2.17 | 91.80 | 90.50 | 1.44 | 91.80 | 90.50 | 1.44 |
