The turnover soared 62.76% to Rs. 14420.70 millions for the March 2025 quarter as compared to Rs. 8860.10 millions during the corresponding quarter last year.Net profit stood at Rs. 17664.70 millions compared to Rs. 14983.30 millions in the corresponding previous quarter,high by 17.90%.Operating profit for the quarter ended March 2025 decreased to 12712.80 millions as compared to 12997.60 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 14420.70 | 8860.10 | 62.76 | 45658.60 | 24126.90 | 89.24 | 45658.60 | 24126.90 | 89.24 |
| Other Income | 114.90 | 171.00 | -32.81 | 338.80 | 171.30 | 97.78 | 338.80 | 171.30 | 97.78 |
| PBIDT | 12712.80 | 12997.60 | -2.19 | 41261.20 | 29983.20 | 37.61 | 41261.20 | 29983.20 | 37.61 |
| Interest | 167.10 | -3.20 | -5321.87 | 460.70 | 764.30 | -39.72 | 460.70 | 764.30 | -39.72 |
| PBDT | 12545.70 | 13000.80 | -3.50 | 40800.50 | 29218.90 | 39.64 | 40800.50 | 29218.90 | 39.64 |
| Depreciation | 23.30 | 5.60 | 316.07 | 61.70 | 27.90 | 121.15 | 61.70 | 27.90 | 121.15 |
| PBT | 12522.40 | 12995.20 | -3.64 | 40738.80 | 29191.00 | 39.56 | 40738.80 | 29191.00 | 39.56 |
| TAX | -5142.30 | -1988.10 | 158.65 | -1742.30 | -4.00 | 43457.50 | -1742.30 | -4.00 | 43457.50 |
| Deferred Tax | -3767.40 | 0.00 | 0.00 | -3767.40 | 0.00 | 0.00 | -3767.40 | 0.00 | 0.00 |
| PAT | 17664.70 | 14983.30 | 17.90 | 42481.10 | 29195.00 | 45.51 | 42481.10 | 29195.00 | 45.51 |
| Equity | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 | 169.80 | 169.80 | 0.00 |
| PBIDTM(%) | 88.16 | 146.70 | -39.91 | 90.37 | 124.27 | -27.28 | 90.37 | 124.27 | -27.28 |
