The sales for the June 2025 quarter moved up 28.90% to Rs. 2497.85 millions as compared to Rs. 1937.82 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2025 of Rs. 141.01 millions grew by 363.24% from Rs. 30.44 millions.Operating profit for the quarter ended June 2025 rose to 286.21 millions as compared to 147.72 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2497.85 | 1937.82 | 28.90 | 2497.85 | 1937.82 | 28.90 | 7816.28 | 7396.22 | 5.68 |
| Other Income | 41.10 | 15.75 | 160.95 | 41.10 | 15.75 | 160.95 | 79.21 | 61.75 | 28.28 |
| PBIDT | 286.21 | 147.72 | 93.75 | 286.21 | 147.72 | 93.75 | 616.97 | 569.13 | 8.41 |
| Interest | 77.72 | 84.82 | -8.37 | 77.72 | 84.82 | -8.37 | 332.90 | 327.55 | 1.63 |
| PBDT | 208.49 | 62.90 | 231.46 | 208.49 | 62.90 | 231.46 | 296.17 | 241.58 | 22.60 |
| Depreciation | 20.58 | 22.02 | -6.54 | 20.58 | 22.02 | -6.54 | 87.66 | 88.49 | -0.94 |
| PBT | 187.91 | 40.88 | 359.66 | 187.91 | 40.88 | 359.66 | 208.51 | 153.09 | 36.20 |
| TAX | 46.90 | 10.44 | 349.23 | 46.90 | 10.44 | 349.23 | 52.07 | 36.72 | 41.80 |
| Deferred Tax | -0.60 | -1.41 | -57.45 | -0.60 | -1.41 | -57.45 | -3.63 | -3.78 | -3.97 |
| PAT | 141.01 | 30.44 | 363.24 | 141.01 | 30.44 | 363.24 | 156.44 | 116.37 | 34.43 |
| Equity | 104.65 | 74.27 | 40.90 | 104.65 | 74.27 | 40.90 | 79.47 | 74.27 | 7.00 |
| PBIDTM(%) | 11.46 | 7.62 | 50.31 | 11.46 | 7.62 | 50.31 | 7.89 | 7.69 | 2.58 |
