A decent increase of about 43.25% in the sales to Rs. 47890.00 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 33430.00 millions during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 340.00 millions grew from Rs.-890.00 millionsOperating Profit saw a handsome growth to 4380.00 millions from 4220.00 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 47890.00 | 33430.00 | 43.25 | 47890.00 | 33430.00 | 43.25 | 196130.00 | 120010.00 | 63.43 |
| Other Income | 2330.00 | 2990.00 | -22.07 | 2330.00 | 2990.00 | -22.07 | 11360.00 | 9260.00 | 22.68 |
| PBIDT | 4380.00 | 4220.00 | 3.79 | 4380.00 | 4220.00 | 3.79 | 26490.00 | 11310.00 | 134.22 |
| Interest | 3420.00 | 4820.00 | -29.05 | 3420.00 | 4820.00 | -29.05 | 17490.00 | 15210.00 | 14.99 |
| PBDT | 590.00 | -600.00 | -198.33 | 590.00 | -600.00 | -198.33 | 8230.00 | -4610.00 | -278.52 |
| Depreciation | 230.00 | 150.00 | 53.33 | 230.00 | 150.00 | 53.33 | 610.00 | 300.00 | 103.33 |
| PBT | 360.00 | -750.00 | -148.00 | 360.00 | -750.00 | -148.00 | 7620.00 | -4910.00 | -255.19 |
| TAX | 20.00 | 140.00 | -85.71 | 20.00 | 140.00 | -85.71 | 1080.00 | 550.00 | 96.36 |
| Deferred Tax | 20.00 | 140.00 | -85.71 | 20.00 | 140.00 | -85.71 | 1080.00 | 550.00 | 96.36 |
| PAT | 340.00 | -890.00 | -138.20 | 340.00 | -890.00 | -138.20 | 6540.00 | -5460.00 | -219.78 |
| Equity | 16250.00 | 15840.00 | 2.59 | 16250.00 | 15840.00 | 2.59 | 15840.00 | 15840.00 | 0.00 |
| PBIDTM(%) | 9.15 | 12.62 | -27.55 | 9.15 | 12.62 | -27.55 | 13.51 | 9.42 | 43.32 |
