The revenue zoomed 17.14% to Rs. 25915.60 millions for the quarter ended March 2025 as compared to Rs. 22123.20 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -12.49% to Rs. 209.40 millions from Rs. 239.30 millions.Operating profit for the quarter ended March 2025 rose to 344.80 millions as compared to 342.60 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 25915.60 | 22123.20 | 17.14 | 102362.90 | 84408.00 | 21.27 | 102362.90 | 84408.00 | 21.27 |
| Other Income | 130.60 | 111.90 | 16.71 | 565.50 | 602.70 | -6.17 | 565.50 | 602.70 | -6.17 |
| PBIDT | 344.80 | 342.60 | 0.64 | 1455.70 | 1452.40 | 0.23 | 1455.70 | 1452.40 | 0.23 |
| Interest | 28.80 | 20.20 | 42.57 | 113.20 | 81.90 | 38.22 | 113.20 | 81.90 | 38.22 |
| PBDT | 316.00 | 322.40 | -1.99 | 1342.50 | 1405.60 | -4.49 | 1342.50 | 1405.60 | -4.49 |
| Depreciation | 96.40 | 84.30 | 14.35 | 370.50 | 318.70 | 16.25 | 370.50 | 318.70 | 16.25 |
| PBT | 219.60 | 238.10 | -7.77 | 972.00 | 1086.90 | -10.57 | 972.00 | 1086.90 | -10.57 |
| TAX | 10.20 | -1.20 | -950.00 | 11.00 | 28.90 | -61.94 | 11.00 | 28.90 | -61.94 |
| Deferred Tax | 4.40 | -4.40 | -200.00 | -4.80 | 9.70 | -149.48 | -4.80 | 9.70 | -149.48 |
| PAT | 209.40 | 239.30 | -12.49 | 961.00 | 1058.00 | -9.17 | 961.00 | 1058.00 | -9.17 |
| Equity | 167.70 | 167.70 | 0.00 | 167.70 | 167.70 | 0.00 | 167.70 | 167.70 | 0.00 |
| PBIDTM(%) | 1.33 | 1.55 | -14.08 | 1.42 | 1.72 | -17.35 | 1.42 | 1.72 | -17.35 |
