A fair growth of 6.37% in the revenue at Rs. 4822.20 millions was reported in the March 2025 quarter as compared to Rs. 4533.50 millions during year-ago period.The Net Profit of the company registered a slight decline of -13.77% to Rs. 593.10 millions from Rs. 687.80 millions.The Operating Profit of the company witnessed a decrease to 927.50 millions from 1030.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202412 | 202312 | % Var |
| Sales | 4822.20 | 4533.50 | 6.37 | 4822.20 | 4533.50 | 6.37 | 18685.70 | 16031.30 | 16.56 |
| Other Income | 97.60 | 80.30 | 21.54 | 97.60 | 80.30 | 21.54 | 484.60 | 349.00 | 38.85 |
| PBIDT | 927.50 | 1030.00 | -9.95 | 927.50 | 1030.00 | -9.95 | 3958.70 | 3217.50 | 23.04 |
| Interest | 3.00 | 2.90 | 3.45 | 3.00 | 2.90 | 3.45 | 11.80 | 4.30 | 174.42 |
| PBDT | 924.50 | 1027.10 | -9.99 | 924.50 | 1027.10 | -9.99 | 3946.90 | 3213.20 | 22.83 |
| Depreciation | 127.60 | 104.90 | 21.64 | 127.60 | 104.90 | 21.64 | 458.50 | 359.20 | 27.64 |
| PBT | 796.90 | 922.20 | -13.59 | 796.90 | 922.20 | -13.59 | 3488.40 | 2854.00 | 22.23 |
| TAX | 203.80 | 234.40 | -13.05 | 203.80 | 234.40 | -13.05 | 843.20 | 724.60 | 16.37 |
| Deferred Tax | -0.50 | -1.00 | -50.00 | -0.50 | -1.00 | -50.00 | 29.20 | 18.10 | 61.33 |
| PAT | 593.10 | 687.80 | -13.77 | 593.10 | 687.80 | -13.77 | 2645.20 | 2129.40 | 24.22 |
| Equity | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 |
| PBIDTM(%) | 19.23 | 22.72 | -15.34 | 19.23 | 22.72 | -15.34 | 21.19 | 20.07 | 5.56 |
