The Sales for the quarter ended March 2025 of Rs. 3680.00 millions rose by 46.61% from Rs. 2510.00 millions.A slender decline of -4.35% was recorded to Rs. 440.00 millions from Rs. 460.00 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2025 rose to 1110.00 millions as compared to 700.00 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3680.00 | 2510.00 | 46.61 | 11820.00 | 7960.00 | 48.49 | 11820.00 | 7960.00 | 48.49 |
| Other Income | 120.00 | 80.00 | 50.00 | 490.00 | 480.00 | 2.08 | 490.00 | 480.00 | 2.08 |
| PBIDT | 1110.00 | 700.00 | 58.57 | 3350.00 | 2080.00 | 61.06 | 3350.00 | 2080.00 | 61.06 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 700.00 | 620.00 | 12.90 | 2480.00 | 2000.00 | 24.00 | 2480.00 | 2000.00 | 24.00 |
| Depreciation | 20.00 | 10.00 | 100.00 | 60.00 | 50.00 | 20.00 | 60.00 | 50.00 | 20.00 |
| PBT | 680.00 | 610.00 | 11.48 | 2420.00 | 1950.00 | 24.10 | 2420.00 | 1950.00 | 24.10 |
| TAX | 240.00 | 150.00 | 60.00 | 660.00 | 420.00 | 57.14 | 660.00 | 420.00 | 57.14 |
| Deferred Tax | 60.00 | 0.00 | 0.00 | -20.00 | -20.00 | 0.00 | -20.00 | -20.00 | 0.00 |
| PAT | 440.00 | 460.00 | -4.35 | 1760.00 | 1530.00 | 15.03 | 1760.00 | 1530.00 | 15.03 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 30.16 | 27.89 | 8.16 | 28.34 | 26.13 | 8.46 | 28.34 | 26.13 | 8.46 |
