The Sales for the quarter ended June 2025 of Rs. 563.80 millions rose by 39.62% from Rs. 403.80 millions.Profit saw a slight increase of 5.28%to Rs. 57.80 millions from Rs. 54.90 millions.Operating Profit saw a handsome growth to 204.60 millions from 125.70 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 563.80 | 403.80 | 39.62 | 563.80 | 403.80 | 39.62 | 2255.00 | 1615.00 | 39.63 |
| Other Income | 155.40 | 103.80 | 49.71 | 155.40 | 103.80 | 49.71 | 1903.70 | 1595.60 | 19.31 |
| PBIDT | 204.60 | 125.70 | 62.77 | 204.60 | 125.70 | 62.77 | 2277.60 | 1959.20 | 16.25 |
| Interest | 89.40 | 45.80 | 95.20 | 89.40 | 45.80 | 95.20 | 231.50 | 151.20 | 53.11 |
| PBDT | 115.20 | 79.90 | 44.18 | 115.20 | 79.90 | 44.18 | 2046.10 | 1808.00 | 13.17 |
| Depreciation | 35.80 | 7.10 | 404.23 | 35.80 | 7.10 | 404.23 | 52.00 | 27.00 | 92.59 |
| PBT | 79.40 | 72.80 | 9.07 | 79.40 | 72.80 | 9.07 | 1994.10 | 1781.00 | 11.97 |
| TAX | 21.60 | 17.90 | 20.67 | 21.60 | 17.90 | 20.67 | 510.40 | 487.80 | 4.63 |
| Deferred Tax | 1.70 | 2.70 | -37.04 | 1.70 | 2.70 | -37.04 | 17.00 | 2.10 | 709.52 |
| PAT | 57.80 | 54.90 | 5.28 | 57.80 | 54.90 | 5.28 | 1483.70 | 1293.20 | 14.73 |
| Equity | 330.90 | 330.90 | 0.00 | 330.90 | 330.90 | 0.00 | 330.90 | 330.90 | 0.00 |
| PBIDTM(%) | 36.29 | 31.13 | 16.58 | 36.29 | 31.13 | 16.58 | 101.00 | 121.31 | -16.74 |
