The sales for the June 2025 quarter moved up 26.52% to Rs. 2869.79 millions as compared to Rs. 2268.32 millions during the corresponding quarter last year.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 202.95 millions as against Rs. 223.36 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 391.36 millions from 330.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2869.79 | 2268.32 | 26.52 | 2869.79 | 2268.32 | 26.52 | 9580.61 | 8649.29 | 10.77 |
| Other Income | 43.15 | 46.43 | -7.06 | 43.15 | 46.43 | -7.06 | 167.75 | 107.18 | 56.51 |
| PBIDT | 391.36 | 330.89 | 18.27 | 391.36 | 330.89 | 18.27 | 1390.74 | 1186.88 | 17.18 |
| Interest | 27.68 | 0.89 | 3010.11 | 27.68 | 0.89 | 3010.11 | 21.68 | 135.91 | -84.05 |
| PBDT | 363.68 | 330.00 | 10.21 | 363.68 | 330.00 | 10.21 | 1369.06 | 1050.97 | 30.27 |
| Depreciation | 90.76 | 30.55 | 197.09 | 90.76 | 30.55 | 197.09 | 170.15 | 113.99 | 49.27 |
| PBT | 272.92 | 299.45 | -8.86 | 272.92 | 299.45 | -8.86 | 1198.91 | 936.98 | 27.95 |
| TAX | 69.97 | 76.09 | -8.04 | 69.97 | 76.09 | -8.04 | 304.21 | 255.37 | 19.13 |
| Deferred Tax | 18.75 | 28.85 | -35.01 | 18.75 | 28.85 | -35.01 | 84.21 | 3.53 | 2285.55 |
| PAT | 202.95 | 223.36 | -9.14 | 202.95 | 223.36 | -9.14 | 894.70 | 681.61 | 31.26 |
| Equity | 572.25 | 572.25 | 0.00 | 572.25 | 572.25 | 0.00 | 572.25 | 572.25 | 0.00 |
| PBIDTM(%) | 13.64 | 14.59 | -6.51 | 13.64 | 14.59 | -6.51 | 14.52 | 13.72 | 5.79 |
