The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 13461.10 millions.The Net Profit of the company reported a remarkable increase of 287.86% to Rs. 392.90 millions from Rs. 101.30 millions in previous same quarter.Operating profit surged to 1271.50 millions from the corresponding previous quarter of 733.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 13461.10 | 13318.30 | 1.07 | 47775.40 | 42435.40 | 12.58 | 47775.40 | 42435.40 | 12.58 |
| Other Income | 159.00 | 79.00 | 101.27 | 598.50 | 267.30 | 123.91 | 598.50 | 267.30 | 123.91 |
| PBIDT | 1271.50 | 733.90 | 73.25 | 4579.30 | 3256.50 | 40.62 | 4579.30 | 3256.50 | 40.62 |
| Interest | 440.30 | 323.00 | 36.32 | 1628.20 | 1340.30 | 21.48 | 1628.20 | 1340.30 | 21.48 |
| PBDT | 831.20 | 410.90 | 102.29 | 2951.10 | 1916.20 | 54.01 | 2951.10 | 1916.20 | 54.01 |
| Depreciation | 288.30 | 281.70 | 2.34 | 1152.30 | 1094.90 | 5.24 | 1152.30 | 1094.90 | 5.24 |
| PBT | 542.90 | 129.20 | 320.20 | 1798.80 | 821.30 | 119.02 | 1798.80 | 821.30 | 119.02 |
| TAX | 150.00 | 27.90 | 437.63 | 459.00 | 213.00 | 115.49 | 459.00 | 213.00 | 115.49 |
| Deferred Tax | 9.10 | -54.90 | -116.58 | -102.80 | -34.80 | 195.40 | -102.80 | -34.80 | 195.40 |
| PAT | 392.90 | 101.30 | 287.86 | 1339.80 | 608.30 | 120.25 | 1339.80 | 608.30 | 120.25 |
| Equity | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 | 236.50 | 236.50 | 0.00 |
| PBIDTM(%) | 9.45 | 5.51 | 71.41 | 9.59 | 7.67 | 24.90 | 9.59 | 7.67 | 24.90 |
