The sales moved up 35.71% to Rs. 10178.70 millions for the March 2025 quarter as compared to Rs. 7500.40 millions during the year-ago period.The Total revenue for the quarter ended March 2025 of Rs. 2063.20 millions grew by 125.93% from Rs. 913.20 millions.Operating profit surged to 2148.60 millions from the corresponding previous quarter of 1559.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10178.70 | 7500.40 | 35.71 | 37457.80 | 28993.70 | 29.19 | 37457.80 | 28993.70 | 29.19 |
| Other Income | 204.10 | 372.00 | -45.13 | 747.10 | 1286.10 | -41.91 | 747.10 | 1286.10 | -41.91 |
| PBIDT | 2148.60 | 1559.20 | 37.80 | 5436.20 | 5404.60 | 0.58 | 5436.20 | 5404.60 | 0.58 |
| Interest | 162.10 | 159.80 | 1.44 | 630.70 | 500.90 | 25.91 | 630.70 | 500.90 | 25.91 |
| PBDT | 1986.50 | 1399.40 | 41.95 | 4805.50 | 4903.70 | -2.00 | 4805.50 | 4903.70 | -2.00 |
| Depreciation | 377.10 | 334.00 | 12.90 | 1308.40 | 1269.60 | 3.06 | 1308.40 | 1269.60 | 3.06 |
| PBT | 1609.40 | 1065.40 | 51.06 | 3497.10 | 3634.10 | -3.77 | 3497.10 | 3634.10 | -3.77 |
| TAX | -453.80 | 152.20 | -398.16 | -370.40 | 909.40 | -140.73 | -370.40 | 909.40 | -140.73 |
| Deferred Tax | -12.20 | -66.60 | -81.68 | -388.00 | -26.70 | 1353.18 | -388.00 | -26.70 | 1353.18 |
| PAT | 2063.20 | 913.20 | 125.93 | 3867.50 | 2724.70 | 41.94 | 3867.50 | 2724.70 | 41.94 |
| Equity | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 |
| PBIDTM(%) | 21.11 | 20.79 | 1.54 | 14.51 | 18.64 | -22.14 | 14.51 | 18.64 | -22.14 |
