The Sales for the quarter ended June 2025 of Rs. 14791.70 millions rose by 45.10% from Rs. 10194.30 millions.The Total Profit for the quarter ended June 2025 of Rs. 1327.70 millions grew from Rs.-226.60 millionsOperating Profit saw a handsome growth to 9142.30 millions from 4397.20 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 14791.70 | 10194.30 | 45.10 | 14791.70 | 10194.30 | 45.10 | 40661.70 | 46047.60 | -11.70 |
| Other Income | 63.90 | 31.50 | 102.86 | 63.90 | 31.50 | 102.86 | 139.90 | 446.70 | -68.68 |
| PBIDT | 9142.30 | 4397.20 | 107.91 | 9142.30 | 4397.20 | 107.91 | 20214.30 | 25669.60 | -21.25 |
| Interest | 7014.20 | 4373.80 | 60.37 | 7014.20 | 4373.80 | 60.37 | 18487.20 | 17020.80 | 8.62 |
| PBDT | 2128.10 | 23.40 | 8994.44 | 2128.10 | 23.40 | 8994.44 | -4137.90 | 8648.80 | -147.84 |
| Depreciation | 344.60 | 334.60 | 2.99 | 344.60 | 334.60 | 2.99 | 1369.80 | 1349.00 | 1.54 |
| PBT | 1783.50 | -311.20 | -673.10 | 1783.50 | -311.20 | -673.10 | -5507.70 | 7299.80 | -175.45 |
| TAX | 455.80 | -84.60 | -638.77 | 455.80 | -84.60 | -638.77 | -1412.00 | 1452.00 | -197.25 |
| Deferred Tax | 455.80 | -629.80 | -172.37 | 455.80 | -629.80 | -172.37 | -2185.90 | -414.50 | 427.36 |
| PAT | 1327.70 | -226.60 | -685.92 | 1327.70 | -226.60 | -685.92 | -4095.70 | 5847.80 | -170.04 |
| Equity | 849.90 | 848.40 | 0.18 | 849.90 | 848.40 | 0.18 | 849.00 | 763.10 | 11.26 |
| PBIDTM(%) | 61.81 | 43.13 | 43.29 | 61.81 | 43.13 | 43.29 | 49.71 | 55.75 | -10.82 |
