A decent increase of about 37.04% in the sales to Rs. 3778.27 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 2757.11 millions during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 20.67 millions grew from Rs.-3.86 millionsOP of the company witnessed a marginal growth to 611.37 millions from 451.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3778.27 | 2757.11 | 37.04 | 3778.27 | 2757.11 | 37.04 | 13435.48 | 9726.53 | 38.13 |
| Other Income | 29.02 | 31.44 | -7.70 | 29.02 | 31.44 | -7.70 | 89.92 | 99.46 | -9.59 |
| PBIDT | 611.37 | 451.71 | 35.35 | 611.37 | 451.71 | 35.35 | 1986.66 | 1521.67 | 30.56 |
| Interest | 235.06 | 140.81 | 66.93 | 235.06 | 140.81 | 66.93 | 690.32 | 494.35 | 39.64 |
| PBDT | 368.65 | 203.34 | 81.30 | 368.65 | 203.34 | 81.30 | 1188.78 | 1027.32 | 15.72 |
| Depreciation | 340.10 | 209.31 | 62.49 | 340.10 | 209.31 | 62.49 | 998.91 | 734.54 | 35.99 |
| PBT | 28.55 | -5.97 | -578.22 | 28.55 | -5.97 | -578.22 | 189.87 | 292.78 | -35.15 |
| TAX | 7.88 | -2.11 | -473.46 | 7.88 | -2.11 | -473.46 | 42.43 | 72.90 | -41.80 |
| Deferred Tax | -24.18 | -2.11 | 1045.97 | -24.18 | -2.11 | 1045.97 | -49.00 | -30.18 | 62.36 |
| PAT | 20.67 | -3.86 | -635.49 | 20.67 | -3.86 | -635.49 | 147.44 | 219.88 | -32.95 |
| Equity | 373.09 | 349.27 | 6.82 | 373.09 | 349.27 | 6.82 | 373.09 | 349.27 | 6.82 |
| PBIDTM(%) | 16.18 | 16.38 | -1.23 | 16.18 | 16.38 | -1.23 | 14.79 | 15.64 | -5.48 |
