The Revenue for the quarter ended March 2025 of Rs. 21298.00 millions grew by 8.46 % from Rs. 19635.90 millions.The Company has registered profit of Rs. 7001.30 millions for the quarter ended March 2025, a growth of 12.40% over Rs. 6229.00 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 19600.60 millions from 16556.10 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 21298.00 | 19635.90 | 8.46 | 79106.90 | 68066.60 | 16.22 | 79106.90 | 68066.60 | 16.22 |
| Other Income | 4949.00 | 5237.50 | -5.51 | 25019.50 | 19773.60 | 26.53 | 25019.50 | 19773.60 | 26.53 |
| PBIDT | 19600.60 | 16556.10 | 18.39 | 71638.50 | 59504.90 | 20.39 | 71638.50 | 59504.90 | 20.39 |
| Interest | 7943.60 | 6667.00 | 19.15 | 29437.50 | 27629.80 | 6.54 | 29437.50 | 27629.80 | 6.54 |
| PBDT | 11657.00 | 9889.10 | 17.88 | 42201.00 | 31875.10 | 32.39 | 42201.00 | 31875.10 | 32.39 |
| Depreciation | 1703.40 | 1624.40 | 4.86 | 6605.70 | 6555.90 | 0.76 | 6605.70 | 6555.90 | 0.76 |
| PBT | 9953.60 | 8264.70 | 20.44 | 35595.30 | 25319.20 | 40.59 | 35595.30 | 25319.20 | 40.59 |
| TAX | 2952.30 | 2035.70 | 45.03 | 11023.80 | 7935.70 | 38.91 | 11023.80 | 7935.70 | 38.91 |
| Deferred Tax | 312.60 | 598.50 | -47.77 | 1254.80 | 6151.80 | -79.60 | 1254.80 | 6151.80 | -79.60 |
| PAT | 7001.30 | 6229.00 | 12.40 | 24571.50 | 17383.50 | 41.35 | 24571.50 | 17383.50 | 41.35 |
| Equity | 4320.30 | 4320.30 | 0.00 | 4320.30 | 4320.30 | 0.00 | 4320.30 | 4320.30 | 0.00 |
| PBIDTM(%) | 92.03 | 84.32 | 9.15 | 90.56 | 87.42 | 3.59 | 90.56 | 87.42 | 3.59 |