A decent increase of about 27.07% in the sales to Rs. 1555.10 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 1223.80 millions during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 73.80 millions grew from Rs.-1482.40 millionsOperating Profit saw a handsome growth to 1385.90 millions from 1044.20 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1555.10 | 1223.80 | 27.07 | 1555.10 | 1223.80 | 27.07 | 6805.10 | 8401.10 | -19.00 |
| Other Income | 253.50 | 8.10 | 3029.63 | 253.50 | 8.10 | 3029.63 | 1613.50 | 558.30 | 189.00 |
| PBIDT | 1385.90 | 1044.20 | 32.72 | 1385.90 | 1044.20 | 32.72 | 9335.50 | 10807.00 | -13.62 |
| Interest | 1026.10 | 1343.90 | -23.65 | 1026.10 | 1343.90 | -23.65 | 5371.80 | 5727.40 | -6.21 |
| PBDT | 359.80 | -299.70 | -220.05 | 359.80 | -299.70 | -220.05 | 3963.70 | 5079.60 | -21.97 |
| Depreciation | 60.50 | 60.50 | 0.00 | 60.50 | 60.50 | 0.00 | 242.00 | 241.60 | 0.17 |
| PBT | 299.30 | -360.20 | -183.09 | 299.30 | -360.20 | -183.09 | 3721.70 | 4838.00 | -23.07 |
| TAX | 225.50 | 1122.20 | -79.91 | 225.50 | 1122.20 | -79.91 | 3283.70 | 3555.50 | -7.64 |
| Deferred Tax | 225.50 | 1122.20 | -79.91 | 225.50 | 1122.20 | -79.91 | 3283.70 | 3555.50 | -7.64 |
| PAT | 73.80 | -1482.40 | -104.98 | 73.80 | -1482.40 | -104.98 | 438.00 | 1282.50 | -65.85 |
| Equity | 26943.10 | 26135.90 | 3.09 | 26943.10 | 26135.90 | 3.09 | 26943.10 | 24896.10 | 8.22 |
| PBIDTM(%) | 89.12 | 85.32 | 4.45 | 89.12 | 85.32 | 4.45 | 137.18 | 128.64 | 6.64 |