The sales surged to Rs. 11512.60 millions, up 39.98% for the March 2025 quarter as against Rs. 8224.60 millions during the corresponding quarter previous year.The Net Profit of the company registered a slight decline of -22.48% to Rs. 274.90 millions from Rs. 354.60 millions.The company reported a good operating profit of 1667.60 millions compared to 1530.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11512.60 | 8224.60 | 39.98 | 38479.50 | 32077.90 | 19.96 | 38479.50 | 32077.90 | 19.96 |
| Other Income | 57.50 | 47.60 | 20.80 | 322.60 | 146.10 | 120.81 | 322.60 | 146.10 | 120.81 |
| PBIDT | 1667.60 | 1530.70 | 8.94 | 5885.80 | 6561.70 | -10.30 | 5885.80 | 6561.70 | -10.30 |
| Interest | 571.70 | 427.50 | 33.73 | 1931.60 | 1546.20 | 24.93 | 1931.60 | 1546.20 | 24.93 |
| PBDT | 1095.90 | 1103.20 | -0.66 | 3954.20 | 5015.50 | -21.16 | 3954.20 | 5015.50 | -21.16 |
| Depreciation | 727.60 | 626.50 | 16.14 | 2678.70 | 2360.50 | 13.48 | 2678.70 | 2360.50 | 13.48 |
| PBT | 368.30 | 476.70 | -22.74 | 1275.50 | 2655.00 | -51.96 | 1275.50 | 2655.00 | -51.96 |
| TAX | 93.40 | 122.10 | -23.51 | 338.60 | 679.10 | -50.14 | 338.60 | 679.10 | -50.14 |
| Deferred Tax | -15.20 | -3.70 | 310.81 | 43.60 | -31.10 | -240.19 | 43.60 | -31.10 | -240.19 |
| PAT | 274.90 | 354.60 | -22.48 | 936.90 | 1975.90 | -52.58 | 936.90 | 1975.90 | -52.58 |
| Equity | 119.30 | 105.60 | 12.97 | 119.30 | 105.60 | 12.97 | 119.30 | 105.60 | 12.97 |
| PBIDTM(%) | 14.48 | 18.61 | -22.17 | 15.30 | 20.46 | -25.22 | 15.30 | 20.46 | -25.22 |