The sales moved up 29.36% to Rs. 590.24 millions for the June 2025 quarter as compared to Rs. 456.29 millions during the year-ago period.The company reported a drastic decline of -94.33% in the quarter ended June 2025 to Rs. 2.44 millions from Rs. 43.05 millions .The company reported a good operating profit of 234.91 millions compared to 211.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 590.24 | 456.29 | 29.36 | 590.24 | 456.29 | 29.36 | 1989.45 | 1276.94 | 55.80 |
| Other Income | 0.94 | 0.66 | 42.42 | 0.94 | 0.66 | 42.42 | 2.82 | 2.70 | 4.44 |
| PBIDT | 234.91 | 211.09 | 11.28 | 234.91 | 211.09 | 11.28 | 739.74 | 567.17 | 30.43 |
| Interest | 205.99 | 150.81 | 36.59 | 205.99 | 150.81 | 36.59 | 633.09 | 428.14 | 47.87 |
| PBDT | 28.92 | 60.28 | -52.02 | 28.92 | 60.28 | -52.02 | 106.65 | 139.03 | -23.29 |
| Depreciation | 24.58 | 15.47 | 58.89 | 24.58 | 15.47 | 58.89 | 77.08 | 33.46 | 130.36 |
| PBT | 4.34 | 44.81 | -90.31 | 4.34 | 44.81 | -90.31 | 29.57 | 105.57 | -71.99 |
| TAX | 1.90 | 1.76 | 7.95 | 1.90 | 1.76 | 7.95 | 17.08 | 14.17 | 20.54 |
| Deferred Tax | 1.90 | 1.76 | 7.95 | 1.90 | 1.76 | 7.95 | -23.27 | 14.17 | -264.22 |
| PAT | 2.44 | 43.05 | -94.33 | 2.44 | 43.05 | -94.33 | 12.49 | 91.40 | -86.33 |
| Equity | 327.05 | 305.58 | 7.03 | 327.05 | 305.58 | 7.03 | 326.51 | 304.92 | 7.08 |
| PBIDTM(%) | 39.80 | 46.26 | -13.97 | 39.80 | 46.26 | -13.97 | 37.18 | 44.42 | -16.29 |
