The sales declined to Rs. 1016.53 millions for the June 2025 quarter as compared to Rs. 1105.37 millions during the corresponding quarter last year.An average growth of 34.64% was recorded for the quarter ended June 2025 to Rs. 226.62 millions from Rs. 168.31 millions.Operating Profit saw a handsome growth to 336.10 millions from 302.94 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1016.53 | 1105.37 | -8.04 | 1016.53 | 1105.37 | -8.04 | 4236.67 | 3821.71 | 10.86 |
| Other Income | 234.85 | 106.70 | 120.10 | 234.85 | 106.70 | 120.10 | 243.94 | 203.93 | 19.62 |
| PBIDT | 336.10 | 302.94 | 10.95 | 336.10 | 302.94 | 10.95 | 1056.76 | 785.94 | 34.46 |
| Interest | 21.19 | 19.34 | 9.57 | 21.19 | 19.34 | 9.57 | 106.44 | 58.10 | 83.20 |
| PBDT | 314.91 | 283.60 | 11.04 | 314.91 | 283.60 | 11.04 | 906.32 | 727.84 | 24.52 |
| Depreciation | 64.32 | 58.68 | 9.61 | 64.32 | 58.68 | 9.61 | 243.19 | 232.96 | 4.39 |
| PBT | 250.59 | 224.92 | 11.41 | 250.59 | 224.92 | 11.41 | 663.13 | 494.88 | 34.00 |
| TAX | 23.97 | 56.61 | -57.66 | 23.97 | 56.61 | -57.66 | 164.70 | 123.35 | 33.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 226.62 | 168.31 | 34.64 | 226.62 | 168.31 | 34.64 | 498.43 | 371.53 | 34.16 |
| Equity | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 |
| PBIDTM(%) | 33.06 | 27.41 | 20.64 | 33.06 | 27.41 | 20.64 | 24.94 | 20.57 | 21.29 |
