The sales surged to Rs. 437.04 millions, up 27.68% for the June 2025 quarter as against Rs. 342.30 millions during the corresponding quarter previous year.A slender decline of -7.54% was recorded to Rs. 80.20 millions from Rs. 86.74 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 167.91 millions as compared to 166.06 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 437.04 | 342.30 | 27.68 | 437.04 | 342.30 | 27.68 | 1505.86 | 1084.23 | 38.89 |
| Other Income | 23.61 | 20.74 | 13.84 | 23.61 | 20.74 | 13.84 | 76.66 | 221.69 | -65.42 |
| PBIDT | 167.91 | 166.06 | 1.11 | 167.91 | 166.06 | 1.11 | 669.81 | 599.67 | 11.70 |
| Interest | 8.69 | 9.20 | -5.54 | 8.69 | 9.20 | -5.54 | 36.30 | 1.91 | 1800.52 |
| PBDT | 159.22 | 156.86 | 1.50 | 159.22 | 156.86 | 1.50 | 633.51 | 387.76 | 63.38 |
| Depreciation | 50.69 | 43.70 | 16.00 | 50.69 | 43.70 | 16.00 | 187.97 | 115.24 | 63.11 |
| PBT | 108.53 | 113.16 | -4.09 | 108.53 | 113.16 | -4.09 | 445.54 | 272.52 | 63.49 |
| TAX | 28.33 | 26.42 | 7.23 | 28.33 | 26.42 | 7.23 | 113.46 | 60.52 | 87.48 |
| Deferred Tax | 2.09 | 3.38 | -38.17 | 2.09 | 3.38 | -38.17 | 9.75 | 6.71 | 45.31 |
| PAT | 80.20 | 86.74 | -7.54 | 80.20 | 86.74 | -7.54 | 332.08 | 212.00 | 56.64 |
| Equity | 352.69 | 351.58 | 0.32 | 352.69 | 351.58 | 0.32 | 352.61 | 351.05 | 0.44 |
| PBIDTM(%) | 38.42 | 48.51 | -20.81 | 38.42 | 48.51 | -20.81 | 44.48 | 55.31 | -19.58 |
