Revenue reduced marginally to stand at Rs. 3574.02 millions during the quarter ended March 2025. The figure stood at Rs. 3759.28 millions during the year-ago period.An average growth of 35.18% was recorded for the quarter ended March 2025 to Rs. 475.29 millions from Rs. 351.61 millions.Operating Profit saw a handsome growth to 542.68 millions from 523.74 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3574.02 | 3759.28 | -4.93 | 11443.63 | 13239.42 | -13.56 | 11443.63 | 13239.42 | -13.56 |
| Other Income | 117.63 | 47.53 | 147.49 | 254.00 | 186.84 | 35.95 | 254.00 | 186.84 | 35.95 |
| PBIDT | 542.68 | 523.74 | 3.62 | 585.41 | 454.17 | 28.90 | 585.41 | 454.17 | 28.90 |
| Interest | -1.06 | 104.44 | -101.01 | 67.54 | 299.49 | -77.45 | 67.54 | 299.49 | -77.45 |
| PBDT | 543.74 | 419.30 | 29.68 | 517.87 | 154.68 | 234.80 | 517.87 | 154.68 | 234.80 |
| Depreciation | 68.45 | 67.69 | 1.12 | 277.96 | 275.41 | 0.93 | 277.96 | 275.41 | 0.93 |
| PBT | 475.29 | 351.61 | 35.18 | 239.91 | -120.73 | -298.72 | 239.91 | -120.73 | -298.72 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 475.29 | 351.61 | 35.18 | 239.91 | -120.73 | -298.72 | 239.91 | -120.73 | -298.72 |
| Equity | 412.79 | 412.79 | 0.00 | 412.79 | 412.79 | 0.00 | 412.79 | 412.79 | 0.00 |
| PBIDTM(%) | 15.18 | 13.93 | 8.99 | 5.12 | 3.43 | 49.13 | 5.12 | 3.43 | 49.13 |
