The revenue zoomed 18.60% to Rs. 4047.70 millions for the quarter ended March 2025 as compared to Rs. 3413.00 millions during the corresponding quarter last year.A slender decline of -22.88% was recorded to Rs. 304.70 millions from Rs. 395.10 millions in the corresponding previous quarter.Operating profit surged to 1377.20 millions from the corresponding previous quarter of 997.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4047.70 | 3413.00 | 18.60 | 16977.50 | 14867.10 | 14.20 | 16977.50 | 14867.10 | 14.20 |
| Other Income | 167.50 | 203.90 | -17.85 | 355.10 | 348.30 | 1.95 | 355.10 | 348.30 | 1.95 |
| PBIDT | 1377.20 | 997.80 | 38.02 | 5220.60 | 4886.50 | 6.84 | 5220.60 | 4886.50 | 6.84 |
| Interest | 531.60 | 288.90 | 84.01 | 2202.40 | 574.20 | 283.56 | 2202.40 | 574.20 | 283.56 |
| PBDT | 845.60 | 708.90 | 19.28 | 3018.20 | 4312.30 | -30.01 | 3018.20 | 4312.30 | -30.01 |
| Depreciation | 433.80 | 291.40 | 48.87 | 1817.70 | 1023.90 | 77.53 | 1817.70 | 1023.90 | 77.53 |
| PBT | 411.80 | 417.50 | -1.37 | 1200.50 | 3288.40 | -63.49 | 1200.50 | 3288.40 | -63.49 |
| TAX | 107.10 | 22.40 | 378.13 | 426.60 | 291.20 | 46.50 | 426.60 | 291.20 | 46.50 |
| Deferred Tax | 22.00 | -60.00 | -136.67 | 206.80 | -285.20 | -172.51 | 206.80 | -285.20 | -172.51 |
| PAT | 304.70 | 395.10 | -22.88 | 773.90 | 2997.20 | -74.18 | 773.90 | 2997.20 | -74.18 |
| Equity | 136.20 | 136.00 | 0.15 | 136.20 | 136.00 | 0.15 | 136.20 | 136.00 | 0.15 |
| PBIDTM(%) | 34.02 | 29.24 | 16.38 | 30.75 | 32.87 | -6.44 | 30.75 | 32.87 | -6.44 |
