The March 2025 quarter revenue stood at Rs. 2581.36 millions, up 15.19% as compared to Rs. 2241.04 millions during the corresponding quarter last year.A slender decline of -5.33% was recorded to Rs. 237.05 millions from Rs. 250.39 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 466.21 millions from 451.62 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2581.36 | 2241.04 | 15.19 | 9585.26 | 8021.98 | 19.49 | 9585.26 | 8021.98 | 19.49 |
| Other Income | 50.15 | 1.42 | 3431.69 | 106.53 | 31.78 | 235.21 | 106.53 | 31.78 | 235.21 |
| PBIDT | 466.21 | 451.62 | 3.23 | 1782.53 | 1494.94 | 19.24 | 1782.53 | 1494.94 | 19.24 |
| Interest | 94.15 | 75.28 | 25.07 | 343.55 | 220.82 | 55.58 | 343.55 | 220.82 | 55.58 |
| PBDT | 372.06 | 376.34 | -1.14 | 1438.98 | 1274.12 | 12.94 | 1438.98 | 1274.12 | 12.94 |
| Depreciation | 47.93 | 38.25 | 25.31 | 185.32 | 117.69 | 57.46 | 185.32 | 117.69 | 57.46 |
| PBT | 324.13 | 338.09 | -4.13 | 1253.66 | 1156.43 | 8.41 | 1253.66 | 1156.43 | 8.41 |
| TAX | 87.08 | 87.70 | -0.71 | 324.77 | 296.64 | 9.48 | 324.77 | 296.64 | 9.48 |
| Deferred Tax | 13.41 | 14.70 | -8.78 | 50.50 | 60.09 | -15.96 | 50.50 | 60.09 | -15.96 |
| PAT | 237.05 | 250.39 | -5.33 | 928.89 | 859.79 | 8.04 | 928.89 | 859.79 | 8.04 |
| Equity | 204.31 | 202.96 | 0.67 | 204.31 | 202.96 | 0.67 | 204.31 | 202.96 | 0.67 |
| PBIDTM(%) | 18.06 | 20.15 | -10.38 | 18.60 | 18.64 | -0.21 | 18.60 | 18.64 | -0.21 |
