Revenue showed a marginal decline at Rs. 3921.02 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.Net Profit witnessed a 1043.31% growth almost the double from Rs. 436.69 millions to Rs. 4992.72 millions of same quarter last year.Operating Profit reported a sharp decline to 591.09 millions from 770.68 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3921.02 | 4042.87 | -3.01 | 14912.31 | 13886.36 | 7.39 | 14912.31 | 13886.36 | 7.39 |
| Other Income | 31.24 | 30.00 | 4.13 | 89.41 | 86.12 | 3.82 | 89.41 | 86.12 | 3.82 |
| PBIDT | 591.09 | 770.68 | -23.30 | 1951.16 | 1812.90 | 7.63 | 1951.16 | 1812.90 | 7.63 |
| Interest | 161.59 | 153.97 | 4.95 | 623.47 | 639.04 | -2.44 | 623.47 | 639.04 | -2.44 |
| PBDT | 5881.71 | 616.71 | 853.72 | 6779.90 | 1173.86 | 477.57 | 6779.90 | 1173.86 | 477.57 |
| Depreciation | 43.18 | 36.09 | 19.65 | 147.00 | 138.91 | 5.82 | 147.00 | 138.91 | 5.82 |
| PBT | 5838.53 | 580.62 | 905.57 | 6632.90 | 1034.95 | 540.89 | 6632.90 | 1034.95 | 540.89 |
| TAX | 845.81 | 143.93 | 487.65 | 1052.37 | 258.66 | 306.85 | 1052.37 | 258.66 | 306.85 |
| Deferred Tax | -31.09 | 14.17 | -319.41 | -26.20 | 7.32 | -457.92 | -26.20 | 7.32 | -457.92 |
| PAT | 4992.72 | 436.69 | 1043.31 | 5580.53 | 776.29 | 618.87 | 5580.53 | 776.29 | 618.87 |
| Equity | 105.36 | 105.36 | 0.00 | 105.36 | 105.36 | 0.00 | 105.36 | 105.36 | 0.00 |
| PBIDTM(%) | 15.07 | 19.06 | -20.92 | 13.08 | 13.06 | 0.22 | 13.08 | 13.06 | 0.22 |
