The topline surged 81.08% to Rs. 10486.50 millions for the March 2025 quarter as against Rs. 5791.20 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 106.32 millions from Rs. 270.79 millions, a decline of -60.74% on QoQ basis.A decline of 360.20 millions was observed in the OP in the quarter ended March 2025 from 647.53 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 10486.50 | 5791.20 | 81.08 | 35466.76 | 20100.88 | 76.44 | 35466.76 | 20100.88 | 76.44 |
| Other Income | 16.17 | 257.92 | -93.73 | 76.27 | 345.91 | -77.95 | 76.27 | 345.91 | -77.95 |
| PBIDT | 360.20 | 647.53 | -44.37 | 1358.35 | 1528.76 | -11.15 | 1358.35 | 1528.76 | -11.15 |
| Interest | 90.74 | 146.31 | -37.98 | 367.42 | 472.30 | -22.21 | 367.42 | 472.30 | -22.21 |
| PBDT | 269.46 | 501.22 | -46.24 | 990.93 | 1056.46 | -6.20 | 990.93 | 1056.46 | -6.20 |
| Depreciation | 124.10 | 113.86 | 8.99 | 532.09 | 405.55 | 31.20 | 532.09 | 405.55 | 31.20 |
| PBT | 145.36 | 387.36 | -62.47 | 458.84 | 650.91 | -29.51 | 458.84 | 650.91 | -29.51 |
| TAX | 39.04 | 116.57 | -66.51 | 124.03 | 201.51 | -38.45 | 124.03 | 201.51 | -38.45 |
| Deferred Tax | 40.60 | 115.82 | -64.95 | 125.59 | 200.76 | -37.44 | 125.59 | 200.76 | -37.44 |
| PAT | 106.32 | 270.79 | -60.74 | 334.81 | 449.40 | -25.50 | 334.81 | 449.40 | -25.50 |
| Equity | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 |
| PBIDTM(%) | 3.43 | 11.18 | -69.28 | 3.83 | 7.61 | -49.64 | 3.83 | 7.61 | -49.64 |
