The sales for the March 2025 quarter moved down to Rs. 2838.87 millions as compared to Rs. 3163.38 millions during the year-ago period.The company almost doubled its revenue to Rs. 546.39 millions from Rs. 236.21 millions in the quarter ended March 2025.Operating Profit reported a sharp decline to 620.98 millions from 762.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2838.87 | 3163.38 | -10.26 | 11548.02 | 12217.55 | -5.48 | 11548.02 | 12217.55 | -5.48 |
| Other Income | 98.83 | 43.12 | 129.20 | 284.64 | 150.64 | 88.95 | 284.64 | 150.64 | 88.95 |
| PBIDT | 620.98 | 762.07 | -18.51 | 2690.89 | 2770.32 | -2.87 | 2690.89 | 2770.32 | -2.87 |
| Interest | 11.32 | 5.06 | 123.72 | 23.79 | 27.00 | -11.89 | 23.79 | 27.00 | -11.89 |
| PBDT | 609.66 | 437.01 | 39.51 | 2481.10 | 2423.32 | 2.38 | 2481.10 | 2423.32 | 2.38 |
| Depreciation | 116.39 | 123.32 | -5.62 | 404.20 | 326.30 | 23.87 | 404.20 | 326.30 | 23.87 |
| PBT | 493.27 | 313.69 | 57.25 | 2076.90 | 2097.02 | -0.96 | 2076.90 | 2097.02 | -0.96 |
| TAX | -53.12 | 77.48 | -168.56 | 336.93 | 536.64 | -37.21 | 336.93 | 536.64 | -37.21 |
| Deferred Tax | 1.64 | -62.23 | -102.64 | -22.23 | -51.80 | -57.08 | -22.23 | -51.80 | -57.08 |
| PAT | 546.39 | 236.21 | 131.32 | 1739.97 | 1560.38 | 11.51 | 1739.97 | 1560.38 | 11.51 |
| Equity | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 | 272.33 | 272.33 | 0.00 |
| PBIDTM(%) | 21.87 | 24.09 | -9.20 | 23.30 | 22.67 | 2.76 | 23.30 | 22.67 | 2.76 |
