The revenue zoomed 17.15% to Rs. 23558.90 millions for the quarter ended March 2025 as compared to Rs. 20110.80 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2025 of Rs. 4296.40 millions grew by 214.27% from Rs. 1367.10 millions.Operating profit for the quarter ended March 2025 rose to 3472.50 millions as compared to 2931.10 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 23558.90 | 20110.80 | 17.15 | 80712.30 | 69916.50 | 15.44 | 80712.30 | 69916.50 | 15.44 |
| Other Income | 181.30 | 146.00 | 24.18 | 565.60 | 391.00 | 44.65 | 565.60 | 391.00 | 44.65 |
| PBIDT | 3472.50 | 2931.10 | 18.47 | 11487.80 | 9473.20 | 21.27 | 11487.80 | 9473.20 | 21.27 |
| Interest | 72.60 | 142.90 | -49.20 | 258.70 | 621.40 | -58.37 | 258.70 | 621.40 | -58.37 |
| PBDT | 7345.60 | 2788.20 | 163.45 | 15174.80 | 8851.80 | 71.43 | 15174.80 | 8851.80 | 71.43 |
| Depreciation | 718.80 | 680.50 | 5.63 | 2802.40 | 2667.50 | 5.06 | 2802.40 | 2667.50 | 5.06 |
| PBT | 6626.80 | 2107.70 | 214.41 | 12372.40 | 6184.30 | 100.06 | 12372.40 | 6184.30 | 100.06 |
| TAX | 2330.40 | 740.60 | 214.66 | 4372.70 | 2167.40 | 101.75 | 4372.70 | 2167.40 | 101.75 |
| Deferred Tax | 3.60 | 298.60 | -98.79 | -40.70 | 1015.70 | -104.01 | -40.70 | 1015.70 | -104.01 |
| PAT | 4296.40 | 1367.10 | 214.27 | 7999.70 | 4016.90 | 99.15 | 7999.70 | 4016.90 | 99.15 |
| Equity | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 |
| PBIDTM(%) | 14.74 | 14.57 | 1.13 | 14.23 | 13.55 | 5.05 | 14.23 | 13.55 | 5.05 |
