The sales declined to Rs. 670.40 millions for the June 2025 quarter as compared to Rs. 777.70 millions during the corresponding quarter last year.A slim rise of 20.15% was recorded in the Net profit for the quarter ended June 2025 to Rs. 274.90 millions From Rs. 228.80 millions.Operating profit for the quarter ended June 2025 rose to 988.40 millions as compared to 712.50 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 670.40 | 777.70 | -13.80 | 670.40 | 777.70 | -13.80 | 3230.80 | 4664.10 | -30.73 |
| Other Income | 604.10 | 290.10 | 108.24 | 604.10 | 290.10 | 108.24 | 1745.20 | 1230.20 | 41.86 |
| PBIDT | 988.40 | 712.50 | 38.72 | 988.40 | 712.50 | 38.72 | 3522.10 | 4558.80 | -22.74 |
| Interest | 429.00 | 216.90 | 97.79 | 429.00 | 216.90 | 97.79 | 1401.40 | 907.80 | 54.37 |
| PBDT | 559.40 | 495.60 | 12.87 | 559.40 | 495.60 | 12.87 | 551.80 | 3651.00 | -84.89 |
| Depreciation | 130.90 | 142.40 | -8.08 | 130.90 | 142.40 | -8.08 | 551.20 | 504.80 | 9.19 |
| PBT | 428.50 | 353.20 | 21.32 | 428.50 | 353.20 | 21.32 | 0.60 | 3146.20 | -99.98 |
| TAX | 153.60 | 124.40 | 23.47 | 153.60 | 124.40 | 23.47 | 151.10 | 929.50 | -83.74 |
| Deferred Tax | 78.70 | 19.60 | 301.53 | 78.70 | 19.60 | 301.53 | -206.70 | 206.60 | -200.05 |
| PAT | 274.90 | 228.80 | 20.15 | 274.90 | 228.80 | 20.15 | -150.50 | 2216.70 | -106.79 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 147.43 | 91.62 | 60.93 | 147.43 | 91.62 | 60.93 | 109.02 | 97.74 | 11.53 |
