A decent increase of about 28.67% in the sales to Rs. 2601.92 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 2022.24 millions during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 60.73 millions grew from Rs.-34.79 millionsOperating profit for the quarter ended June 2025 rose to 155.45 millions as compared to 42.46 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2601.92 | 2022.24 | 28.67 | 2601.92 | 2022.24 | 28.67 | 8493.79 | 7451.68 | 13.98 |
| Other Income | 2.08 | 9.38 | -77.83 | 2.08 | 9.38 | -77.83 | 47.52 | 51.28 | -7.33 |
| PBIDT | 155.45 | 42.46 | 266.11 | 155.45 | 42.46 | 266.11 | 342.83 | 324.72 | 5.58 |
| Interest | 39.99 | 36.83 | 8.58 | 39.99 | 36.83 | 8.58 | 135.80 | 111.96 | 21.29 |
| PBDT | 115.46 | 5.63 | 1950.80 | 115.46 | 5.63 | 1950.80 | 207.03 | 212.76 | -2.69 |
| Depreciation | 41.05 | 30.70 | 33.71 | 41.05 | 30.70 | 33.71 | 124.40 | 113.47 | 9.63 |
| PBT | 74.41 | -25.07 | -396.81 | 74.41 | -25.07 | -396.81 | 82.63 | 99.29 | -16.78 |
| TAX | 13.68 | 9.72 | 40.74 | 13.68 | 9.72 | 40.74 | -55.43 | 58.87 | -194.16 |
| Deferred Tax | 13.68 | 9.72 | 40.74 | 13.68 | 9.72 | 40.74 | -55.43 | 58.87 | -194.16 |
| PAT | 60.73 | -34.79 | -274.56 | 60.73 | -34.79 | -274.56 | 138.06 | 40.42 | 241.56 |
| Equity | 556.08 | 556.08 | 0.00 | 556.08 | 556.08 | 0.00 | 556.08 | 556.08 | 0.00 |
| PBIDTM(%) | 5.97 | 2.10 | 184.54 | 5.97 | 2.10 | 184.54 | 4.04 | 4.36 | -7.38 |
