The sales slipped to Rs. 6311.75 millions for the June 2025 quarter as against Rs. 7234.40 millions during the year-ago period.The Company has registered profit of Rs. 178.53 millions for the quarter ended June 2025, a growth of 16.17% over Rs. 153.68 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2025 decreased to 355.19 millions as compared to 359.42 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6311.75 | 7234.40 | -12.75 | 6311.75 | 7234.40 | -12.75 | 25501.93 | 22074.22 | 15.53 |
| Other Income | 8.85 | 5.26 | 68.25 | 8.85 | 5.26 | 68.25 | 16.35 | 11.19 | 46.11 |
| PBIDT | 355.19 | 359.42 | -1.18 | 355.19 | 359.42 | -1.18 | 1375.11 | 893.34 | 53.93 |
| Interest | 63.40 | 110.86 | -42.81 | 63.40 | 110.86 | -42.81 | 337.79 | 316.34 | 6.78 |
| PBDT | 291.79 | 248.56 | 17.39 | 291.79 | 248.56 | 17.39 | 1037.32 | 577.00 | 79.78 |
| Depreciation | 53.22 | 44.42 | 19.81 | 53.22 | 44.42 | 19.81 | 179.70 | 128.66 | 39.67 |
| PBT | 238.57 | 204.14 | 16.87 | 238.57 | 204.14 | 16.87 | 857.62 | 448.34 | 91.29 |
| TAX | 60.04 | 50.46 | 18.99 | 60.04 | 50.46 | 18.99 | 221.34 | 109.35 | 102.41 |
| Deferred Tax | 6.50 | 5.81 | 11.88 | 6.50 | 5.81 | 11.88 | 36.18 | 28.46 | 27.13 |
| PAT | 178.53 | 153.68 | 16.17 | 178.53 | 153.68 | 16.17 | 636.28 | 338.99 | 87.70 |
| Equity | 203.11 | 158.36 | 28.26 | 203.11 | 158.36 | 28.26 | 203.11 | 149.89 | 35.51 |
| PBIDTM(%) | 5.63 | 4.97 | 13.27 | 5.63 | 4.97 | 13.27 | 5.39 | 4.05 | 33.24 |
