The sales for the March 2025 quarter moved up 45.15% to Rs. 2521.57 millions as compared to Rs. 1737.18 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2025 of Rs. 261.00 millions grew by 119.77% from Rs. 118.76 millions.Operating profit surged to 403.41 millions from the corresponding previous quarter of 229.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2521.57 | 1737.18 | 45.15 | 7980.40 | 5824.95 | 37.00 | 7980.40 | 5824.95 | 37.00 |
| Other Income | 60.38 | 14.04 | 330.06 | 209.02 | 41.55 | 403.06 | 209.02 | 41.55 | 403.06 |
| PBIDT | 403.41 | 229.10 | 76.08 | 1266.22 | 769.86 | 64.47 | 1266.22 | 769.86 | 64.47 |
| Interest | 8.77 | 25.59 | -65.73 | 39.26 | 102.14 | -61.56 | 39.26 | 102.14 | -61.56 |
| PBDT | 394.64 | 203.51 | 93.92 | 1287.40 | 667.72 | 92.81 | 1287.40 | 667.72 | 92.81 |
| Depreciation | 47.78 | 41.67 | 14.66 | 193.74 | 154.55 | 25.36 | 193.74 | 154.55 | 25.36 |
| PBT | 346.86 | 161.84 | 114.32 | 1093.66 | 513.17 | 113.12 | 1093.66 | 513.17 | 113.12 |
| TAX | 85.86 | 43.08 | 99.30 | 243.43 | 124.19 | 96.01 | 243.43 | 124.19 | 96.01 |
| Deferred Tax | 7.54 | 6.41 | 17.63 | -10.37 | -4.64 | 123.49 | -10.37 | -4.64 | 123.49 |
| PAT | 261.00 | 118.76 | 119.77 | 850.23 | 388.98 | 118.58 | 850.23 | 388.98 | 118.58 |
| Equity | 537.10 | 247.18 | 117.29 | 537.10 | 247.18 | 117.29 | 537.10 | 247.18 | 117.29 |
| PBIDTM(%) | 16.00 | 13.19 | 21.31 | 15.87 | 13.22 | 20.05 | 15.87 | 13.22 | 20.05 |
