The turnover zoomed to Rs. 13082.80 millions, up 57.11% for the March 2025 quarter as against Rs. 8327.00 millions during the year-ago period.An average growth of 46.33% was recorded for the quarter ended March 2025 to Rs. 1134.50 millions from Rs. 775.30 millions.OP of the company witnessed a marginal growth to 2000.30 millions from 1356.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 13082.80 | 8327.00 | 57.11 | 34775.00 | 25678.20 | 35.43 | 34775.00 | 25678.20 | 35.43 |
| Other Income | 204.00 | 191.00 | 6.81 | 735.40 | 543.50 | 35.31 | 735.40 | 543.50 | 35.31 |
| PBIDT | 2000.30 | 1356.50 | 47.46 | 6070.10 | 5182.20 | 17.13 | 6070.10 | 5182.20 | 17.13 |
| Interest | 10.30 | 35.10 | -70.66 | 31.10 | 57.10 | -45.53 | 31.10 | 57.10 | -45.53 |
| PBDT | 2109.40 | 1445.30 | 45.95 | 5821.80 | 4857.90 | 19.84 | 5821.80 | 4857.90 | 19.84 |
| Depreciation | 597.50 | 426.00 | 40.26 | 1804.00 | 1577.00 | 14.39 | 1804.00 | 1577.00 | 14.39 |
| PBT | 1511.90 | 1019.30 | 48.33 | 4017.80 | 3280.90 | 22.46 | 4017.80 | 3280.90 | 22.46 |
| TAX | 377.40 | 244.00 | 54.67 | 1019.70 | 818.80 | 24.54 | 1019.70 | 818.80 | 24.54 |
| Deferred Tax | -163.60 | -7.20 | 2172.22 | -208.60 | -140.90 | 48.05 | -208.60 | -140.90 | 48.05 |
| PAT | 1134.50 | 775.30 | 46.33 | 2998.10 | 2462.10 | 21.77 | 2998.10 | 2462.10 | 21.77 |
| Equity | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 |
| PBIDTM(%) | 15.29 | 16.29 | -6.14 | 17.46 | 20.18 | -13.51 | 17.46 | 20.18 | -13.51 |
