The sales surged to Rs. 1135.40 millions, up 35.72% for the March 2025 quarter as against Rs. 836.55 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 69.78 millions from Rs. 117.30 millions, a decline of -40.51% on QoQ basis.Operating profit for the quarter ended March 2025 decreased to 204.66 millions as compared to 221.38 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1135.40 | 836.55 | 35.72 | 4078.33 | 3175.00 | 28.45 | 4078.33 | 3175.00 | 28.45 |
| Other Income | 17.72 | 71.66 | -75.27 | 200.77 | 115.73 | 73.48 | 200.77 | 115.73 | 73.48 |
| PBIDT | 204.66 | 221.38 | -7.55 | 943.39 | 708.66 | 33.12 | 943.39 | 708.66 | 33.12 |
| Interest | 28.01 | 24.25 | 15.51 | 106.57 | 70.20 | 51.81 | 106.57 | 70.20 | 51.81 |
| PBDT | 176.65 | 197.13 | -10.39 | 836.82 | 638.46 | 31.07 | 836.82 | 638.46 | 31.07 |
| Depreciation | 39.41 | 27.23 | 44.73 | 129.22 | 87.09 | 48.38 | 129.22 | 87.09 | 48.38 |
| PBT | 137.24 | 169.90 | -19.22 | 707.60 | 551.37 | 28.33 | 707.60 | 551.37 | 28.33 |
| TAX | 67.46 | 52.60 | 28.25 | 230.92 | 141.23 | 63.51 | 230.92 | 141.23 | 63.51 |
| Deferred Tax | 33.30 | 16.60 | 100.60 | 105.18 | 32.08 | 227.87 | 105.18 | 32.08 | 227.87 |
| PAT | 69.78 | 117.30 | -40.51 | 476.68 | 410.14 | 16.22 | 476.68 | 410.14 | 16.22 |
| Equity | 382.12 | 328.20 | 16.43 | 382.12 | 328.20 | 16.43 | 382.12 | 328.20 | 16.43 |
| PBIDTM(%) | 18.03 | 26.46 | -31.89 | 23.13 | 22.32 | 3.64 | 23.13 | 22.32 | 3.64 |
