The Sales for the quarter ended June 2025 of Rs. 667.63 millions rose by 48.14% from Rs. 450.67 millions.A big decline of -67.39% was reported for the quarter ended June 2025 to Rs. 58.73 millions from Rs. 180.10 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 92.21 millions as compared to 202.92 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 667.63 | 450.67 | 48.14 | 667.63 | 450.67 | 48.14 | 2188.93 | 2131.64 | 2.69 |
| Other Income | 22.98 | 177.48 | -87.05 | 22.98 | 177.48 | -87.05 | 266.95 | 286.85 | -6.94 |
| PBIDT | 92.21 | 202.92 | -54.56 | 92.21 | 202.92 | -54.56 | 434.30 | 422.56 | 2.78 |
| Interest | 1.11 | 1.58 | -29.75 | 1.11 | 1.58 | -29.75 | 2.29 | 7.50 | -69.47 |
| PBDT | 91.10 | 201.34 | -54.75 | 91.10 | 201.34 | -54.75 | 432.01 | 415.06 | 4.08 |
| Depreciation | 6.86 | 8.53 | -19.58 | 6.86 | 8.53 | -19.58 | 32.72 | 34.18 | -4.27 |
| PBT | 84.24 | 192.81 | -56.31 | 84.24 | 192.81 | -56.31 | 399.29 | 380.88 | 4.83 |
| TAX | 25.51 | 12.71 | 100.71 | 25.51 | 12.71 | 100.71 | 129.67 | 59.56 | 117.71 |
| Deferred Tax | -1.85 | -1.41 | 31.21 | -1.85 | -1.41 | 31.21 | 37.24 | -10.30 | -461.55 |
| PAT | 58.73 | 180.10 | -67.39 | 58.73 | 180.10 | -67.39 | 269.62 | 321.32 | -16.09 |
| Equity | 580.02 | 579.93 | 0.02 | 580.02 | 579.93 | 0.02 | 580.00 | 579.93 | 0.01 |
| PBIDTM(%) | 13.81 | 45.03 | -69.33 | 13.81 | 45.03 | -69.33 | 19.84 | 19.82 | 0.09 |
