The Sales for the quarter ended June 2025 of Rs. 7934.06 millions rose by 26.32% from Rs. 6280.98 millions.Profit saw a slight increase of 15.90%to Rs. 58.75 millions from Rs. 50.69 millions.OP of the company witnessed a marginal growth to 153.33 millions from 135.25 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7934.06 | 6280.98 | 26.32 | 7934.06 | 6280.98 | 26.32 | 20925.35 | 16691.41 | 25.37 |
| Other Income | 38.59 | 42.40 | -8.99 | 38.59 | 42.40 | -8.99 | 205.29 | 116.83 | 75.72 |
| PBIDT | 153.33 | 135.25 | 13.37 | 153.33 | 135.25 | 13.37 | 611.48 | 462.04 | 32.34 |
| Interest | 68.48 | 63.22 | 8.32 | 68.48 | 63.22 | 8.32 | 267.08 | 238.53 | 11.97 |
| PBDT | 84.85 | 72.03 | 17.80 | 84.85 | 72.03 | 17.80 | 321.30 | 240.66 | 33.51 |
| Depreciation | 5.72 | 4.94 | 15.79 | 5.72 | 4.94 | 15.79 | 21.09 | 27.97 | -24.60 |
| PBT | 79.13 | 67.09 | 17.95 | 79.13 | 67.09 | 17.95 | 300.21 | 212.69 | 41.15 |
| TAX | 20.38 | 16.40 | 24.27 | 20.38 | 16.40 | 24.27 | 82.71 | 23.62 | 250.17 |
| Deferred Tax | 20.38 | 16.40 | 24.27 | 20.38 | 16.40 | 24.27 | 82.71 | 23.37 | 253.92 |
| PAT | 58.75 | 50.69 | 15.90 | 58.75 | 50.69 | 15.90 | 217.50 | 189.07 | 15.04 |
| Equity | 329.56 | 329.56 | 0.00 | 329.56 | 329.56 | 0.00 | 329.56 | 288.36 | 14.29 |
| PBIDTM(%) | 1.93 | 2.15 | -10.25 | 1.93 | 2.15 | -10.25 | 2.92 | 2.77 | 5.57 |
