The turnover soared 67.99% to Rs. 2688.90 millions for the March 2025 quarter as compared to Rs. 1600.60 millions during the corresponding quarter last year.Profit for the quarter ended March 2025 rises by 64.12% to Rs. 1016.70 millions from Rs. 619.50 millions.Operating profit for the quarter ended March 2025 rose to 1558.60 millions as compared to 956.00 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2688.90 | 1600.60 | 67.99 | 10115.80 | 5949.50 | 70.03 | 10115.80 | 5949.50 | 70.03 |
| Other Income | 293.00 | 185.00 | 58.38 | 957.90 | 762.90 | 25.56 | 957.90 | 762.90 | 25.56 |
| PBIDT | 1558.60 | 956.00 | 63.03 | 6158.30 | 1052.30 | 485.22 | 6158.30 | 1052.30 | 485.22 |
| Interest | 0.40 | 0.50 | -20.00 | 1.70 | 2.30 | -26.09 | 1.70 | 2.30 | -26.09 |
| PBDT | 1558.20 | 955.50 | 63.08 | 6156.60 | 1050.00 | 486.34 | 6156.60 | 1050.00 | 486.34 |
| Depreciation | 212.10 | 133.00 | 59.47 | 616.10 | 343.90 | 79.15 | 616.10 | 343.90 | 79.15 |
| PBT | 1346.10 | 822.50 | 63.66 | 5540.50 | 706.10 | 684.66 | 5540.50 | 706.10 | 684.66 |
| TAX | 329.40 | 203.00 | 62.27 | 1392.70 | 186.50 | 646.76 | 1392.70 | 186.50 | 646.76 |
| Deferred Tax | -2.50 | 131.80 | -101.90 | 140.50 | 103.10 | 36.28 | 140.50 | 103.10 | 36.28 |
| PAT | 1016.70 | 619.50 | 64.12 | 4147.80 | 519.60 | 698.27 | 4147.80 | 519.60 | 698.27 |
| Equity | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 |
| PBIDTM(%) | 57.96 | 59.73 | -2.95 | 60.88 | 17.69 | 244.19 | 60.88 | 17.69 | 244.19 |
