The sales for the March 2025 quarter moved up 41.28% to Rs. 3929.12 millions as compared to Rs. 2781.01 millions during the corresponding quarter last year.An average growth of 41.04% was recorded for the quarter ended March 2025 to Rs. 113.89 millions from Rs. 80.75 millions.Operating profit surged to 239.89 millions from the corresponding previous quarter of 182.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3929.12 | 2781.01 | 41.28 | 12888.25 | 10668.16 | 20.81 | 12888.25 | 10668.16 | 20.81 |
| Other Income | 12.82 | 11.60 | 10.52 | 35.86 | 45.39 | -21.00 | 35.86 | 45.39 | -21.00 |
| PBIDT | 239.89 | 182.73 | 31.28 | 790.43 | 653.25 | 21.00 | 790.43 | 653.25 | 21.00 |
| Interest | 20.96 | 17.46 | 20.05 | 89.07 | 77.42 | 15.05 | 89.07 | 77.42 | 15.05 |
| PBDT | 218.93 | 165.27 | 32.47 | 701.36 | 575.83 | 21.80 | 701.36 | 575.83 | 21.80 |
| Depreciation | 67.61 | 60.07 | 12.55 | 262.40 | 240.03 | 9.32 | 262.40 | 240.03 | 9.32 |
| PBT | 151.32 | 105.20 | 43.84 | 438.96 | 335.80 | 30.72 | 438.96 | 335.80 | 30.72 |
| TAX | 37.43 | 24.45 | 53.09 | 111.96 | 85.27 | 31.30 | 111.96 | 85.27 | 31.30 |
| Deferred Tax | -0.70 | -2.14 | -67.29 | -6.23 | -2.24 | 178.13 | -6.23 | -2.24 | 178.13 |
| PAT | 113.89 | 80.75 | 41.04 | 327.00 | 250.53 | 30.52 | 327.00 | 250.53 | 30.52 |
| Equity | 125.60 | 62.80 | 100.00 | 125.60 | 62.80 | 100.00 | 125.60 | 62.80 | 100.00 |
| PBIDTM(%) | 6.11 | 6.57 | -7.08 | 6.13 | 6.12 | 0.16 | 6.13 | 6.12 | 0.16 |
