The sales declined to Rs. 10856.70 millions for the March 2025 quarter as compared to Rs. 13884.00 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2025 of Rs. 2785.50 millions grew by 541.23% from Rs. 434.40 millions.OP of the company witnessed a marginal growth to 1124.20 millions from 837.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10856.70 | 13884.00 | -21.80 | 54009.00 | 64114.00 | -15.76 | 54009.00 | 64114.00 | -15.76 |
| Other Income | 411.40 | 118.00 | 248.64 | 664.70 | 372.90 | 78.25 | 664.70 | 372.90 | 78.25 |
| PBIDT | 1124.20 | 837.50 | 34.23 | 3130.60 | 3524.40 | -11.17 | 3130.60 | 3524.40 | -11.17 |
| Interest | 151.50 | 97.10 | 56.02 | 530.30 | 414.80 | 27.84 | 530.30 | 414.80 | 27.84 |
| PBDT | 3476.40 | 740.40 | 369.53 | 7495.30 | 3109.60 | 141.04 | 7495.30 | 3109.60 | 141.04 |
| Depreciation | 199.70 | 166.80 | 19.72 | 706.50 | 639.80 | 10.43 | 706.50 | 639.80 | 10.43 |
| PBT | 3276.70 | 573.60 | 471.25 | 6788.80 | 2469.80 | 174.87 | 6788.80 | 2469.80 | 174.87 |
| TAX | 491.20 | 139.20 | 252.87 | 1129.80 | 613.20 | 84.25 | 1129.80 | 613.20 | 84.25 |
| Deferred Tax | 411.10 | 7.10 | 5690.14 | 721.10 | -15.60 | -4722.44 | 721.10 | -15.60 | -4722.44 |
| PAT | 2785.50 | 434.40 | 541.23 | 5659.00 | 1856.60 | 204.80 | 5659.00 | 1856.60 | 204.80 |
| Equity | 120.50 | 119.60 | 0.75 | 120.50 | 119.60 | 0.75 | 120.50 | 119.60 | 0.75 |
| PBIDTM(%) | 10.35 | 6.03 | 71.66 | 5.80 | 5.50 | 5.44 | 5.80 | 5.50 | 5.44 |
