The sales for the June 2025 quarter moved up 27.21% to Rs. 3527.19 millions as compared to Rs. 2772.74 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 53.10 millions for the quarter ended June 2025 from Rs. 51.15 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 101.88 millions from 85.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3527.19 | 2772.74 | 27.21 | 3527.19 | 2772.74 | 27.21 | 16385.48 | 16385.42 | 0.00 |
| Other Income | 42.24 | 44.78 | -5.67 | 42.24 | 44.78 | -5.67 | 269.91 | 277.94 | -2.89 |
| PBIDT | 101.88 | 85.07 | 19.76 | 101.88 | 85.07 | 19.76 | 451.08 | 515.25 | -12.45 |
| Interest | 29.58 | 14.17 | 108.75 | 29.58 | 14.17 | 108.75 | 99.49 | 95.00 | 4.73 |
| PBDT | 72.30 | 70.90 | 1.97 | 72.30 | 70.90 | 1.97 | 351.59 | 420.25 | -16.34 |
| Depreciation | 3.04 | 2.63 | 15.59 | 3.04 | 2.63 | 15.59 | 11.61 | 13.27 | -12.51 |
| PBT | 69.26 | 68.27 | 1.45 | 69.26 | 68.27 | 1.45 | 339.98 | 406.98 | -16.46 |
| TAX | 16.16 | 17.12 | -5.61 | 16.16 | 17.12 | -5.61 | 84.34 | 99.74 | -15.44 |
| Deferred Tax | -1.27 | -0.06 | 2016.67 | -1.27 | -0.06 | 2016.67 | -1.23 | -0.64 | 92.19 |
| PAT | 53.10 | 51.15 | 3.81 | 53.10 | 51.15 | 3.81 | 255.64 | 307.24 | -16.79 |
| Equity | 150.17 | 141.14 | 6.40 | 150.17 | 141.14 | 6.40 | 150.17 | 141.14 | 6.40 |
| PBIDTM(%) | 2.89 | 3.07 | -5.86 | 2.89 | 3.07 | -5.86 | 2.75 | 3.14 | -12.46 |
