Revenue showed a marginal decline at Rs. 3921.02 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.The company almost doubled its revenue to Rs. 4992.72 millions from Rs. 436.69 millions in the quarter ended March 2025.Operating profit for the quarter ended March 2025 decreased to 591.09 millions as compared to 770.68 millions of corresponding quarter ended March 2024.
| | 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 |
