The Sales for the quarter ended March 2025 of Rs. 4219.21 millions rose by 25.61% from Rs. 3359.01 millions.The Company to register a -34.84% fall in the net profit for the quarter ended March 2025.A decline of 738.79 millions was observed in the OP in the quarter ended March 2025 from 834.33 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4219.21 | 3359.01 | 25.61 | 15245.48 | 12441.55 | 22.54 | 15245.48 | 12441.55 | 22.54 |
| Other Income | 33.73 | 315.30 | -89.30 | 384.10 | 485.08 | -20.82 | 384.10 | 485.08 | -20.82 |
| PBIDT | 738.79 | 834.33 | -11.45 | 2850.14 | 2295.38 | 24.17 | 2850.14 | 2295.38 | 24.17 |
| Interest | 188.82 | 140.97 | 33.94 | 675.93 | 514.21 | 31.45 | 675.93 | 514.21 | 31.45 |
| PBDT | 549.97 | 693.36 | -20.68 | 2174.21 | 1781.17 | 22.07 | 2174.21 | 1781.17 | 22.07 |
| Depreciation | 212.78 | 156.00 | 36.40 | 769.31 | 587.27 | 31.00 | 769.31 | 587.27 | 31.00 |
| PBT | 337.19 | 537.36 | -37.25 | 1404.90 | 1193.90 | 17.67 | 1404.90 | 1193.90 | 17.67 |
| TAX | 37.43 | 77.32 | -51.59 | 336.56 | 296.85 | 13.38 | 336.56 | 296.85 | 13.38 |
| Deferred Tax | -39.41 | 143.62 | -127.44 | 19.34 | 172.32 | -88.78 | 19.34 | 172.32 | -88.78 |
| PAT | 299.76 | 460.04 | -34.84 | 1068.34 | 897.05 | 19.09 | 1068.34 | 897.05 | 19.09 |
| Equity | 188.31 | 171.24 | 9.97 | 188.31 | 171.24 | 9.97 | 188.31 | 171.24 | 9.97 |
| PBIDTM(%) | 17.51 | 24.84 | -29.50 | 18.69 | 18.45 | 1.33 | 18.69 | 18.45 | 1.33 |
