The revenue zoomed 23.13% to Rs. 2671.90 millions for the quarter ended March 2025 as compared to Rs. 2170.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2025 saw a decline of -35.53% from Rs. 83.60 millions to Rs. 53.90 millions.Operating Profit saw a handsome growth to 263.00 millions from 206.40 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2671.90 | 2170.00 | 23.13 | 9462.20 | 7715.20 | 22.64 | 9462.20 | 7715.20 | 22.64 |
| Other Income | 26.70 | 10.50 | 154.29 | 139.10 | 106.20 | 30.98 | 139.10 | 106.20 | 30.98 |
| PBIDT | 263.00 | 206.40 | 27.42 | 1145.40 | 1014.50 | 12.90 | 1145.40 | 1014.50 | 12.90 |
| Interest | 36.40 | 10.80 | 237.04 | 92.00 | 34.30 | 168.22 | 92.00 | 34.30 | 168.22 |
| PBDT | 161.80 | 173.90 | -6.96 | 988.60 | 958.50 | 3.14 | 988.60 | 958.50 | 3.14 |
| Depreciation | 61.20 | 65.80 | -6.99 | 246.30 | 235.60 | 4.54 | 246.30 | 235.60 | 4.54 |
| PBT | 100.60 | 108.10 | -6.94 | 742.30 | 722.90 | 2.68 | 742.30 | 722.90 | 2.68 |
| TAX | 46.70 | 24.50 | 90.61 | 209.30 | 184.30 | 13.56 | 209.30 | 184.30 | 13.56 |
| Deferred Tax | 1.70 | 15.20 | -88.82 | -16.50 | 14.60 | -213.01 | -16.50 | 14.60 | -213.01 |
| PAT | 53.90 | 83.60 | -35.53 | 533.00 | 538.60 | -1.04 | 533.00 | 538.60 | -1.04 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 9.84 | 9.51 | 3.49 | 12.11 | 13.15 | -7.94 | 12.11 | 13.15 | -7.94 |