The revenue for the March 2025 quarter is pegged at Rs. 811.92 millions, about 16.44% up against Rs. 697.31 millions recorded during the year-ago period.A slender decline of -24.20% was recorded to Rs. 163.70 millions from Rs. 215.95 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 410.01 millions from 373.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 811.92 | 697.31 | 16.44 | 2844.27 | 1944.66 | 46.26 | 2844.27 | 1944.66 | 46.26 |
| Other Income | 1.87 | 4.60 | -59.35 | 44.45 | 50.26 | -11.56 | 44.45 | 50.26 | -11.56 |
| PBIDT | 410.01 | 373.12 | 9.89 | 1285.93 | 844.19 | 52.33 | 1285.93 | 844.19 | 52.33 |
| Interest | 30.82 | 14.34 | 114.92 | 87.80 | 39.09 | 124.61 | 87.80 | 39.09 | 124.61 |
| PBDT | 379.19 | 358.78 | 5.69 | 1198.13 | 805.10 | 48.82 | 1198.13 | 805.10 | 48.82 |
| Depreciation | 90.22 | 51.69 | 74.54 | 302.52 | 201.95 | 49.80 | 302.52 | 201.95 | 49.80 |
| PBT | 288.97 | 307.09 | -5.90 | 895.61 | 603.15 | 48.49 | 895.61 | 603.15 | 48.49 |
| TAX | 125.27 | 91.14 | 37.45 | 265.28 | 153.66 | 72.64 | 265.28 | 153.66 | 72.64 |
| Deferred Tax | 82.49 | 41.89 | 96.92 | 108.64 | 52.45 | 107.13 | 108.64 | 52.45 | 107.13 |
| PAT | 163.70 | 215.95 | -24.20 | 630.33 | 449.49 | 40.23 | 630.33 | 449.49 | 40.23 |
| Equity | 199.01 | 197.70 | 0.66 | 199.01 | 197.70 | 0.66 | 199.01 | 197.70 | 0.66 |
| PBIDTM(%) | 50.50 | 53.51 | -5.62 | 45.21 | 43.41 | 4.15 | 45.21 | 43.41 | 4.15 |
