The revenue zoomed 12.73% to Rs. 20299.40 millions for the quarter ended March 2025 as compared to Rs. 18007.20 millions during the corresponding quarter last year.An average growth of 27.79% was recorded for the quarter ended March 2025 to Rs. 5671.10 millions from Rs. 4438.00 millions.Operating Profit saw a handsome growth to 19200.00 millions from 16501.50 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 20299.40 | 18007.20 | 12.73 | 76327.60 | 70137.40 | 8.83 | 76327.60 | 70137.40 | 8.83 |
| Other Income | 153.20 | 50.20 | 205.18 | 284.60 | 102.40 | 177.93 | 284.60 | 102.40 | 177.93 |
| PBIDT | 19200.00 | 16501.50 | 16.35 | 71041.70 | 62850.80 | 13.03 | 71041.70 | 62850.80 | 13.03 |
| Interest | 11782.80 | 10699.90 | 10.12 | 45525.50 | 42624.20 | 6.81 | 45525.50 | 42624.20 | 6.81 |
| PBDT | 7417.20 | 5801.60 | 27.85 | 25516.20 | 20226.60 | 26.15 | 25516.20 | 20226.60 | 26.15 |
| Depreciation | 142.80 | 141.30 | 1.06 | 557.50 | 509.80 | 9.36 | 557.50 | 509.80 | 9.36 |
| PBT | 7274.40 | 5660.30 | 28.52 | 24958.70 | 19716.80 | 26.59 | 24958.70 | 19716.80 | 26.59 |
| TAX | 1603.30 | 1222.30 | 31.17 | 5469.20 | 4442.60 | 23.11 | 5469.20 | 4442.60 | 23.11 |
| Deferred Tax | -73.40 | -135.90 | -45.99 | -199.60 | 233.70 | -185.41 | -199.60 | 233.70 | -185.41 |
| PAT | 5671.10 | 4438.00 | 27.79 | 19489.50 | 15274.20 | 27.60 | 19489.50 | 15274.20 | 27.60 |
| Equity | 2599.30 | 2597.20 | 0.08 | 2599.30 | 2597.20 | 0.08 | 2599.30 | 2597.20 | 0.08 |
| PBIDTM(%) | 94.58 | 91.64 | 3.21 | 93.07 | 89.61 | 3.87 | 93.07 | 89.61 | 3.87 |
