A decent increase of about 27.68% in the sales to Rs. 437.04 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 342.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -7.54% to Rs. 80.20 millions from Rs. 86.74 millions.Operating profit for the quarter ended June 2025 rose to 167.91 millions as compared to 166.06 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 437.04 | 342.30 | 27.68 | 437.04 | 342.30 | 27.68 | 1505.86 | 1084.23 | 38.89 |
| Other Income | 23.61 | 20.74 | 13.84 | 23.61 | 20.74 | 13.84 | 76.66 | 221.69 | -65.42 |
| PBIDT | 167.91 | 166.06 | 1.11 | 167.91 | 166.06 | 1.11 | 669.81 | 599.67 | 11.70 |
| Interest | 8.69 | 9.20 | -5.54 | 8.69 | 9.20 | -5.54 | 36.30 | 1.91 | 1800.52 |
| PBDT | 159.22 | 156.86 | 1.50 | 159.22 | 156.86 | 1.50 | 633.51 | 387.76 | 63.38 |
| Depreciation | 50.69 | 43.70 | 16.00 | 50.69 | 43.70 | 16.00 | 187.97 | 115.24 | 63.11 |
| PBT | 108.53 | 113.16 | -4.09 | 108.53 | 113.16 | -4.09 | 445.54 | 272.52 | 63.49 |
| TAX | 28.33 | 26.42 | 7.23 | 28.33 | 26.42 | 7.23 | 113.46 | 60.52 | 87.48 |
| Deferred Tax | 2.09 | 3.38 | -38.17 | 2.09 | 3.38 | -38.17 | 9.75 | 6.71 | 45.31 |
| PAT | 80.20 | 86.74 | -7.54 | 80.20 | 86.74 | -7.54 | 332.08 | 212.00 | 56.64 |
| Equity | 352.69 | 351.58 | 0.32 | 352.69 | 351.58 | 0.32 | 352.61 | 351.05 | 0.44 |
| PBIDTM(%) | 38.42 | 48.51 | -20.81 | 38.42 | 48.51 | -20.81 | 44.48 | 55.31 | -19.58 |
