A decent increase of about 38.35% in the sales to Rs. 4952.63 millions was observed for the quarter ended March 2025. The sales figure stood at Rs. 3579.69 millions during the year-ago period.A slender decline of -3.67% was recorded to Rs. 164.61 millions from Rs. 170.88 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2025 rose to 510.85 millions as compared to 393.44 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4952.63 | 3579.69 | 38.35 | 15113.55 | 12857.57 | 17.55 | 15113.55 | 12857.57 | 17.55 |
| Other Income | 28.86 | 23.46 | 23.02 | 64.88 | 36.18 | 79.33 | 64.88 | 36.18 | 79.33 |
| PBIDT | 510.85 | 393.44 | 29.84 | 1611.19 | 1634.90 | -1.45 | 1611.19 | 1634.90 | -1.45 |
| Interest | 169.48 | 106.11 | 59.72 | 477.78 | 318.15 | 50.17 | 477.78 | 318.15 | 50.17 |
| PBDT | 341.37 | 287.33 | 18.81 | 1133.41 | 1316.75 | -13.92 | 1133.41 | 1316.75 | -13.92 |
| Depreciation | 117.81 | 52.47 | 124.53 | 343.83 | 209.10 | 64.43 | 343.83 | 209.10 | 64.43 |
| PBT | 223.56 | 234.86 | -4.81 | 789.58 | 1107.65 | -28.72 | 789.58 | 1107.65 | -28.72 |
| TAX | 58.95 | 63.98 | -7.86 | 209.14 | 283.26 | -26.17 | 209.14 | 283.26 | -26.17 |
| Deferred Tax | 21.36 | 22.31 | -4.26 | 115.66 | 45.02 | 156.91 | 115.66 | 45.02 | 156.91 |
| PAT | 164.61 | 170.88 | -3.67 | 580.44 | 824.39 | -29.59 | 580.44 | 824.39 | -29.59 |
| Equity | 2410.02 | 2410.02 | 0.00 | 2410.02 | 2410.02 | 0.00 | 2410.02 | 2410.02 | 0.00 |
| PBIDTM(%) | 10.31 | 10.99 | -6.15 | 10.66 | 12.72 | -16.16 | 10.66 | 12.72 | -16.16 |
