A fair growth of 12.78% in the revenue at Rs. 1517.90 millions was reported in the March 2025 quarter as compared to Rs. 1345.85 millions during year-ago period.A slender decline of -4.05% was recorded to Rs. 101.65 millions from Rs. 105.94 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 194.51 millions from 174.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1517.90 | 1345.85 | 12.78 | 5127.39 | 4869.51 | 5.30 | 5127.39 | 4869.51 | 5.30 |
| Other Income | 13.51 | 18.41 | -26.62 | 76.44 | 78.45 | -2.56 | 76.44 | 78.45 | -2.56 |
| PBIDT | 194.51 | 174.23 | 11.64 | 620.15 | 522.70 | 18.64 | 620.15 | 522.70 | 18.64 |
| Interest | 8.80 | 1.92 | 358.33 | 19.60 | 9.79 | 100.20 | 19.60 | 9.79 | 100.20 |
| PBDT | 185.71 | 172.31 | 7.78 | 600.55 | 512.91 | 17.09 | 600.55 | 512.91 | 17.09 |
| Depreciation | 43.32 | 39.22 | 10.45 | 169.28 | 161.66 | 4.71 | 169.28 | 161.66 | 4.71 |
| PBT | 142.39 | 133.09 | 6.99 | 431.27 | 351.25 | 22.78 | 431.27 | 351.25 | 22.78 |
| TAX | 40.74 | 27.15 | 50.06 | 93.11 | 83.42 | 11.62 | 93.11 | 83.42 | 11.62 |
| Deferred Tax | 15.47 | 4.28 | 261.45 | 17.42 | 22.45 | -22.41 | 17.42 | 22.45 | -22.41 |
| PAT | 101.65 | 105.94 | -4.05 | 338.16 | 267.83 | 26.26 | 338.16 | 267.83 | 26.26 |
| Equity | 323.38 | 316.26 | 2.25 | 323.38 | 316.26 | 2.25 | 323.38 | 316.26 | 2.25 |
| PBIDTM(%) | 12.81 | 12.95 | -1.01 | 12.09 | 10.73 | 12.68 | 12.09 | 10.73 | 12.68 |
