The sales for the June 2025 quarter moved up 31.76% to Rs. 3185.90 millions as compared to Rs. 2417.90 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2025 rise to 48.74% to Rs. 200.80 millions compared to R. 135.00 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 374.00 millions from 280.90 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3185.90 | 2417.90 | 31.76 | 3185.90 | 2417.90 | 31.76 | 8983.80 | 9305.50 | -3.46 |
| Other Income | 33.60 | 2.90 | 1058.62 | 33.60 | 2.90 | 1058.62 | 12.10 | 27.70 | -56.32 |
| PBIDT | 374.00 | 280.90 | 33.14 | 374.00 | 280.90 | 33.14 | 1004.60 | 1150.60 | -12.69 |
| Interest | 39.50 | 40.40 | -2.23 | 39.50 | 40.40 | -2.23 | 178.30 | 192.00 | -7.14 |
| PBDT | 334.50 | 240.50 | 39.09 | 334.50 | 240.50 | 39.09 | 784.50 | 958.60 | -18.16 |
| Depreciation | 63.90 | 58.60 | 9.04 | 63.90 | 58.60 | 9.04 | 248.00 | 221.60 | 11.91 |
| PBT | 270.60 | 181.90 | 48.76 | 270.60 | 181.90 | 48.76 | 536.50 | 737.00 | -27.20 |
| TAX | 69.80 | 46.90 | 48.83 | 69.80 | 46.90 | 48.83 | 138.80 | 192.50 | -27.90 |
| Deferred Tax | 6.60 | 3.40 | 94.12 | 6.60 | 3.40 | 94.12 | 2.50 | 27.00 | -90.74 |
| PAT | 200.80 | 135.00 | 48.74 | 200.80 | 135.00 | 48.74 | 397.70 | 544.50 | -26.96 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 11.74 | 11.62 | 1.05 | 11.74 | 11.62 | 1.05 | 11.18 | 12.36 | -9.56 |
