The Sales for the quarter ended June 2025 of Rs. 667.63 millions rose by 48.14% from Rs. 450.67 millions.The Net Profit of the company slipped to Rs. 58.73 millions from Rs. 180.10 millions, a decline of -67.39% on QoQ basis.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 |
