The Sales for the quarter ended June 2025 of Rs. 2869.79 millions rose by 26.52% from Rs. 2268.32 millions.The Net proft of the company remain more or less same to Rs. 202.95 millions from Rs. 223.36 millions ,decline by -9.14%.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 |
