The sales for the March 2025 quarter moved up 29.33% to Rs. 3605.73 millions as compared to Rs. 2788.01 millions during the corresponding quarter last year.An average growth of 28.56% was recorded for the quarter ended March 2025 to Rs. 943.95 millions from Rs. 734.27 millions.OP of the company witnessed a marginal growth to 2483.45 millions from 1888.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3605.73 | 2788.01 | 29.33 | 13051.16 | 10185.40 | 28.14 | 13051.16 | 10185.40 | 28.14 |
| Other Income | 5.96 | 6.45 | -7.60 | 9.93 | 12.80 | -22.42 | 9.93 | 12.80 | -22.42 |
| PBIDT | 2483.45 | 1888.42 | 31.51 | 8945.68 | 6801.12 | 31.53 | 8945.68 | 6801.12 | 31.53 |
| Interest | 1179.94 | 882.96 | 33.63 | 4192.44 | 3506.37 | 19.57 | 4192.44 | 3506.37 | 19.57 |
| PBDT | 1303.51 | 1005.46 | 29.64 | 4753.24 | 3294.75 | 44.27 | 4753.24 | 3294.75 | 44.27 |
| Depreciation | 45.56 | 36.30 | 25.51 | 168.08 | 134.14 | 25.30 | 168.08 | 134.14 | 25.30 |
| PBT | 1257.95 | 969.16 | 29.80 | 4585.16 | 3160.61 | 45.07 | 4585.16 | 3160.61 | 45.07 |
| TAX | 314.00 | 234.89 | 33.68 | 1133.48 | 790.40 | 43.41 | 1133.48 | 790.40 | 43.41 |
| Deferred Tax | 40.52 | 109.83 | -63.11 | -80.93 | 16.40 | -593.48 | -80.93 | 16.40 | -593.48 |
| PAT | 943.95 | 734.27 | 28.56 | 3451.68 | 2370.21 | 45.63 | 3451.68 | 2370.21 | 45.63 |
| Equity | 10851.84 | 10718.89 | 1.24 | 10851.84 | 10718.89 | 1.24 | 10851.84 | 10718.89 | 1.24 |
| PBIDTM(%) | 68.88 | 67.73 | 1.69 | 68.54 | 66.77 | 2.65 | 68.54 | 66.77 | 2.65 |
