A decent increase of about 45.20% in the sales to Rs. 9194.71 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 6332.33 millions during the year-ago period.Net Profit witnessed a 407.65% growth almost the double from Rs. 90.38 millions to Rs. 458.81 millions of same quarter last year.The company reported a good operating profit of 1141.88 millions compared to 848.71 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9194.71 | 6332.33 | 45.20 | 9194.71 | 6332.33 | 45.20 | 40666.65 | 30919.48 | 31.52 |
| Other Income | 552.91 | 323.73 | 70.79 | 552.91 | 323.73 | 70.79 | 1358.14 | 1306.97 | 3.92 |
| PBIDT | 1141.88 | 848.71 | 34.54 | 1141.88 | 848.71 | 34.54 | 4280.91 | 3824.57 | 11.93 |
| Interest | 298.72 | 525.11 | -43.11 | 298.72 | 525.11 | -43.11 | 1884.79 | 2399.10 | -21.44 |
| PBDT | 843.16 | 323.60 | 160.56 | 843.16 | 323.60 | 160.56 | 2396.12 | 1425.47 | 68.09 |
| Depreciation | 227.40 | 193.81 | 17.33 | 227.40 | 193.81 | 17.33 | 858.57 | 741.83 | 15.74 |
| PBT | 615.76 | 129.79 | 374.43 | 615.76 | 129.79 | 374.43 | 1537.55 | 683.64 | 124.91 |
| TAX | 156.95 | 39.41 | 298.25 | 156.95 | 39.41 | 298.25 | 415.23 | 217.95 | 90.52 |
| Deferred Tax | -195.32 | -401.93 | -51.40 | -195.32 | -401.93 | -51.40 | -1168.73 | -970.87 | 20.38 |
| PAT | 458.81 | 90.38 | 407.65 | 458.81 | 90.38 | 407.65 | 1122.32 | 465.69 | 141.00 |
| Equity | 1069.40 | 948.46 | 12.75 | 1069.40 | 948.46 | 12.75 | 1069.36 | 948.46 | 12.75 |
| PBIDTM(%) | 12.42 | 13.40 | -7.34 | 12.42 | 13.40 | -7.34 | 10.53 | 12.37 | -14.90 |