A decent increase of about 65.09% in the turnover to Rs. 10984.30 millions was observed for the quarter ended March 2025. The turnover stood at Rs. 6653.40 millions during the similar quarter previous year.Modest increase of 6.36% in the Net Profit was reported from. 397.70 millions to Rs. 423.00 millions.Operating profit surged to 784.40 millions from the corresponding previous quarter of 702.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10984.30 | 6653.40 | 65.09 | 37265.10 | 29612.20 | 25.84 | 37265.10 | 29612.20 | 25.84 |
| Other Income | 115.30 | 90.10 | 27.97 | 481.00 | 189.50 | 153.83 | 481.00 | 189.50 | 153.83 |
| PBIDT | 784.40 | 702.30 | 11.69 | 2830.10 | 2603.20 | 8.72 | 2830.10 | 2603.20 | 8.72 |
| Interest | 23.30 | 7.80 | 198.72 | 64.80 | 23.60 | 174.58 | 64.80 | 23.60 | 174.58 |
| PBDT | 761.10 | 694.50 | 9.59 | 2765.30 | 2579.60 | 7.20 | 2765.30 | 2579.60 | 7.20 |
| Depreciation | 134.90 | 134.70 | 0.15 | 535.00 | 529.50 | 1.04 | 535.00 | 529.50 | 1.04 |
| PBT | 626.20 | 559.80 | 11.86 | 2230.30 | 2050.10 | 8.79 | 2230.30 | 2050.10 | 8.79 |
| TAX | 203.20 | 162.10 | 25.35 | 630.30 | 529.60 | 19.01 | 630.30 | 529.60 | 19.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 423.00 | 397.70 | 6.36 | 1600.00 | 1520.50 | 5.23 | 1600.00 | 1520.50 | 5.23 |
| Equity | 2789.50 | 2782.00 | 0.27 | 2789.50 | 2782.00 | 0.27 | 2789.50 | 2782.00 | 0.27 |
| PBIDTM(%) | 7.14 | 10.56 | -32.35 | 7.59 | 8.79 | -13.61 | 7.59 | 8.79 | -13.61 |
