A decrease of about -31.16% in the sales to Rs. 5617.47 millions was observed for the quarter ended June 2025. The sales stood at Rs. 8159.93 millions during the similar quarter previous year.Net Profit witnessed a 881.33% growth almost the double from Rs. 27.26 millions to Rs. 267.51 millions of same quarter last year.OP of the company witnessed a marginal growth to 608.01 millions from 258.27 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5617.47 | 8159.93 | -31.16 | 5617.47 | 8159.93 | -31.16 | 22777.50 | 18332.96 | 24.24 |
| Other Income | 131.50 | 119.49 | 10.05 | 131.50 | 119.49 | 10.05 | 457.59 | 527.85 | -13.31 |
| PBIDT | 608.01 | 258.27 | 135.42 | 608.01 | 258.27 | 135.42 | 1895.37 | 872.11 | 117.33 |
| Interest | 122.77 | 111.09 | 10.51 | 122.77 | 111.09 | 10.51 | 465.49 | 299.30 | 55.53 |
| PBDT | 485.24 | 147.18 | 229.69 | 485.24 | 147.18 | 229.69 | 1409.88 | 559.31 | 152.07 |
| Depreciation | 129.90 | 108.67 | 19.54 | 129.90 | 108.67 | 19.54 | 457.58 | 320.40 | 42.82 |
| PBT | 355.34 | 38.51 | 822.72 | 355.34 | 38.51 | 822.72 | 952.30 | 238.91 | 298.60 |
| TAX | 87.83 | 11.25 | 680.71 | 87.83 | 11.25 | 680.71 | 155.02 | 38.65 | 301.09 |
| Deferred Tax | 11.56 | -0.88 | -1413.64 | 11.56 | -0.88 | -1413.64 | -7.73 | -2.54 | 204.33 |
| PAT | 267.51 | 27.26 | 881.33 | 267.51 | 27.26 | 881.33 | 797.28 | 200.26 | 298.12 |
| Equity | 1780.47 | 1774.27 | 0.35 | 1780.47 | 1774.27 | 0.35 | 1780.47 | 1774.27 | 0.35 |
| PBIDTM(%) | 10.82 | 3.17 | 241.97 | 10.82 | 3.17 | 241.97 | 8.32 | 4.76 | 74.92 |
