The sales moved up 27.21% to Rs. 3527.19 millions for the June 2025 quarter as compared to Rs. 2772.74 millions during the year-ago period.Profit for the quarter ended June 2025 grew by 3.81% to Rs. 53.10 millions from Rs. 51.15 millions.Operating profit surged to 101.88 millions from the corresponding previous quarter of 85.07 millions.
| | 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 |
