The topline advanced to Rs. 10486.50 millions, up 81.08% for the March 2025 quarter as against Rs. 5791.20 millions during the year-ago period.A big decline of -60.74% was reported for the quarter ended March 2025 to Rs. 106.32 millions from Rs. 270.79 millions of corresponding previous quarter.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 |
