A fair growth of 10.80% in the revenue at Rs. 1354.98 millions was reported in the March 2025 quarter as compared to Rs. 1222.88 millions during year-ago period.A slender decline of -5.83% was recorded to Rs. 176.32 millions from Rs. 187.24 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 253.59 millions as compared to 293.09 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1354.98 | 1222.88 | 10.80 | 5122.15 | 4220.93 | 21.35 | 5122.15 | 4220.93 | 21.35 |
| Other Income | 13.29 | 8.37 | 58.78 | 56.95 | 60.89 | -6.47 | 56.95 | 60.89 | -6.47 |
| PBIDT | 253.59 | 293.09 | -13.48 | 1003.48 | 988.40 | 1.53 | 1003.48 | 988.40 | 1.53 |
| Interest | 2.19 | 2.25 | -2.67 | 11.28 | 13.54 | -16.69 | 11.28 | 13.54 | -16.69 |
| PBDT | 251.40 | 290.84 | -13.56 | 992.20 | 974.86 | 1.78 | 992.20 | 974.86 | 1.78 |
| Depreciation | 12.67 | 25.16 | -49.64 | 59.34 | 76.75 | -22.68 | 59.34 | 76.75 | -22.68 |
| PBT | 238.73 | 265.68 | -10.14 | 932.86 | 898.11 | 3.87 | 932.86 | 898.11 | 3.87 |
| TAX | 62.41 | 78.44 | -20.44 | 239.17 | 237.81 | 0.57 | 239.17 | 237.81 | 0.57 |
| Deferred Tax | 0.40 | -2.49 | -116.06 | 1.10 | -4.67 | -123.55 | 1.10 | -4.67 | -123.55 |
| PAT | 176.32 | 187.24 | -5.83 | 693.69 | 660.30 | 5.06 | 693.69 | 660.30 | 5.06 |
| Equity | 197.25 | 197.25 | 0.00 | 197.25 | 197.25 | 0.00 | 197.25 | 197.25 | 0.00 |
| PBIDTM(%) | 18.72 | 23.97 | -21.91 | 19.59 | 23.42 | -16.34 | 19.59 | 23.42 | -16.34 |
