The sales for the June 2025 quarter moved up 28.48% to Rs. 1701.91 millions as compared to Rs. 1324.62 millions during the corresponding quarter last year.Modest increase of 14.76% in the Net Profit was reported from. 46.87 millions to Rs. 53.79 millions.OP of the company witnessed a marginal growth to 200.76 millions from 173.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1701.91 | 1324.62 | 28.48 | 1701.91 | 1324.62 | 28.48 | 6266.83 | 6465.55 | -3.07 |
| Other Income | 76.27 | 68.74 | 10.95 | 76.27 | 68.74 | 10.95 | 465.29 | 228.17 | 103.92 |
| PBIDT | 200.76 | 173.85 | 15.48 | 200.76 | 173.85 | 15.48 | 1028.50 | 984.11 | 4.51 |
| Interest | 34.12 | 16.76 | 103.58 | 34.12 | 16.76 | 103.58 | 91.56 | 26.02 | 251.88 |
| PBDT | 166.64 | 157.09 | 6.08 | 166.64 | 157.09 | 6.08 | 936.94 | 958.09 | -2.21 |
| Depreciation | 92.63 | 92.24 | 0.42 | 92.63 | 92.24 | 0.42 | 367.78 | 355.57 | 3.43 |
| PBT | 74.01 | 64.85 | 14.12 | 74.01 | 64.85 | 14.12 | 569.16 | 602.52 | -5.54 |
| TAX | 20.22 | 17.98 | 12.46 | 20.22 | 17.98 | 12.46 | 131.85 | 161.74 | -18.48 |
| Deferred Tax | -12.26 | -14.59 | -15.97 | -12.26 | -14.59 | -15.97 | -53.65 | -49.52 | 8.34 |
| PAT | 53.79 | 46.87 | 14.76 | 53.79 | 46.87 | 14.76 | 437.31 | 440.78 | -0.79 |
| Equity | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 | 109.43 | 109.43 | 0.00 |
| PBIDTM(%) | 11.80 | 13.12 | -10.12 | 11.80 | 13.12 | -10.12 | 16.41 | 15.22 | 7.82 |
