The March 2025 quarter revenue stood at Rs. 18594.50 millions, up 10.75% as compared to Rs. 16790.30 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2025 of Rs. 1318.40 millions grew by 105.39% from Rs. 641.90 millions.Operating profit for the quarter ended March 2025 rose to 2615.40 millions as compared to 2284.20 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 18594.50 | 16790.30 | 10.75 | 69658.90 | 67304.20 | 3.50 | 69658.90 | 67304.20 | 3.50 |
| Other Income | 182.10 | 205.70 | -11.47 | 594.10 | 599.00 | -0.82 | 594.10 | 599.00 | -0.82 |
| PBIDT | 2615.40 | 2284.20 | 14.50 | 9610.70 | 9949.00 | -3.40 | 9610.70 | 9949.00 | -3.40 |
| Interest | 24.20 | 488.80 | -95.05 | 1294.20 | 1544.80 | -16.22 | 1294.20 | 1544.80 | -16.22 |
| PBDT | 2591.20 | 1795.40 | 44.32 | 8316.50 | 8764.70 | -5.11 | 8316.50 | 8764.70 | -5.11 |
| Depreciation | 891.10 | 954.10 | -6.60 | 3620.00 | 3602.00 | 0.50 | 3620.00 | 3602.00 | 0.50 |
| PBT | 1700.10 | 841.30 | 102.08 | 4696.50 | 5162.70 | -9.03 | 4696.50 | 5162.70 | -9.03 |
| TAX | 381.70 | 199.40 | 91.42 | 1028.20 | 1266.90 | -18.84 | 1028.20 | 1266.90 | -18.84 |
| Deferred Tax | -171.70 | -1.60 | 10631.25 | -329.10 | 107.60 | -405.86 | -329.10 | 107.60 | -405.86 |
| PAT | 1318.40 | 641.90 | 105.39 | 3668.30 | 3895.80 | -5.84 | 3668.30 | 3895.80 | -5.84 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 14.07 | 13.60 | 3.39 | 13.80 | 14.78 | -6.67 | 13.80 | 14.78 | -6.67 |
