The Sales for the quarter ended June 2025 of Rs. 6965.90 millions rose by 38.30% from Rs. 5036.90 millions.The Net Profit of the company registered a slight decline of -24.83% to Rs. 241.00 millions from Rs. 320.60 millions.The company reported a good operating profit of 764.00 millions compared to 727.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6965.90 | 5036.90 | 38.30 | 6965.90 | 5036.90 | 38.30 | 25875.10 | 18795.20 | 37.67 |
| Other Income | 97.90 | 251.60 | -61.09 | 97.90 | 251.60 | -61.09 | 831.40 | 968.80 | -14.18 |
| PBIDT | 764.00 | 727.80 | 4.97 | 764.00 | 727.80 | 4.97 | 3182.20 | 3067.30 | 3.75 |
| Interest | 226.20 | 216.90 | 4.29 | 226.20 | 216.90 | 4.29 | 944.50 | 437.50 | 115.89 |
| PBDT | 537.80 | 630.00 | -14.63 | 537.80 | 630.00 | -14.63 | 2356.80 | 2808.00 | -16.07 |
| Depreciation | 215.10 | 193.10 | 11.39 | 215.10 | 193.10 | 11.39 | 886.50 | 584.40 | 51.69 |
| PBT | 322.70 | 436.90 | -26.14 | 322.70 | 436.90 | -26.14 | 1470.30 | 2223.60 | -33.88 |
| TAX | 81.70 | 116.30 | -29.75 | 81.70 | 116.30 | -29.75 | 349.40 | 541.30 | -35.45 |
| Deferred Tax | -89.30 | 51.50 | -273.40 | -89.30 | 51.50 | -273.40 | -104.50 | 81.70 | -227.91 |
| PAT | 241.00 | 320.60 | -24.83 | 241.00 | 320.60 | -24.83 | 1120.90 | 1682.30 | -33.37 |
| Equity | 543.60 | 543.50 | 0.02 | 543.60 | 543.50 | 0.02 | 543.50 | 543.50 | 0.00 |
| PBIDTM(%) | 10.97 | 14.45 | -24.10 | 10.97 | 14.45 | -24.10 | 12.30 | 16.32 | -24.64 |
