The revenue for the March 2025 quarter is pegged at Rs. 4261.50 millions, about 8.55% up against Rs. 3925.80 millions recorded during the year-ago period.The Company has registered profit of Rs. 1149.40 millions for the quarter ended March 2025, a growth of 6.36% over Rs. 1080.70 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 4070.50 millions compared to 3645.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4261.50 | 3925.80 | 8.55 | 16851.60 | 15245.20 | 10.54 | 16851.60 | 15245.20 | 10.54 |
| Other Income | 88.50 | 46.10 | 91.97 | 393.90 | 162.80 | 141.95 | 393.90 | 162.80 | 141.95 |
| PBIDT | 4070.50 | 3645.00 | 11.67 | 15819.90 | 13885.10 | 13.93 | 15819.90 | 13885.10 | 13.93 |
| Interest | 2458.00 | 2202.60 | 11.60 | 9658.60 | 8455.70 | 14.23 | 9658.60 | 8455.70 | 14.23 |
| PBDT | 1612.50 | 1442.40 | 11.79 | 6161.30 | 5429.40 | 13.48 | 6161.30 | 5429.40 | 13.48 |
| Depreciation | 71.30 | 55.70 | 28.01 | 286.40 | 182.20 | 57.19 | 286.40 | 182.20 | 57.19 |
| PBT | 1541.20 | 1386.70 | 11.14 | 5874.90 | 5247.20 | 11.96 | 5874.90 | 5247.20 | 11.96 |
| TAX | 391.80 | 306.00 | 28.04 | 1480.50 | 1300.20 | 13.87 | 1480.50 | 1300.20 | 13.87 |
| Deferred Tax | 82.70 | 39.40 | 109.90 | 297.70 | 222.10 | 34.04 | 297.70 | 222.10 | 34.04 |
| PAT | 1149.40 | 1080.70 | 6.36 | 4394.40 | 3947.00 | 11.34 | 4394.40 | 3947.00 | 11.34 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 95.52 | 92.85 | 2.88 | 93.88 | 91.08 | 3.07 | 93.88 | 91.08 | 3.07 |
