The turnover for the March 2025 quarter moved up 61.66% to Rs. 16420.36 millions as compared to Rs. 10157.27 millions during the year-ago period.Net Profit witnessed a 118.87% growth almost the double from Rs. 1115.96 millions to Rs. 2442.49 millions of same quarter last year.Operating Profit saw a handsome growth to 3349.20 millions from 1664.80 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 16420.36 | 10157.27 | 61.66 | 50756.88 | 35926.42 | 41.28 | 50756.88 | 35926.42 | 41.28 |
| Other Income | 1139.38 | 759.23 | 50.07 | 3348.38 | 2996.22 | 11.75 | 3348.38 | 2996.22 | 11.75 |
| PBIDT | 3349.20 | 1664.80 | 101.18 | 7561.04 | 5337.37 | 41.66 | 7561.04 | 5337.37 | 41.66 |
| Interest | 13.58 | 32.57 | -58.31 | 103.23 | 114.89 | -10.15 | 103.23 | 114.89 | -10.15 |
| PBDT | 3335.62 | 1632.23 | 104.36 | 7457.81 | 5222.48 | 42.80 | 7457.81 | 5222.48 | 42.80 |
| Depreciation | 100.09 | 104.05 | -3.81 | 424.92 | 413.27 | 2.82 | 424.92 | 413.27 | 2.82 |
| PBT | 3235.53 | 1528.18 | 111.72 | 7032.89 | 4809.21 | 46.24 | 7032.89 | 4809.21 | 46.24 |
| TAX | 793.04 | 412.22 | 92.38 | 1758.86 | 1236.54 | 42.24 | 1758.86 | 1236.54 | 42.24 |
| Deferred Tax | 39.62 | 4.22 | 838.86 | 31.71 | -9.04 | -450.77 | 31.71 | -9.04 | -450.77 |
| PAT | 2442.49 | 1115.96 | 118.87 | 5274.03 | 3572.67 | 47.62 | 5274.03 | 3572.67 | 47.62 |
| Equity | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 |
| PBIDTM(%) | 20.40 | 16.39 | 24.44 | 14.90 | 14.86 | 0.27 | 14.90 | 14.86 | 0.27 |
