The Sales for the quarter ended June 2025 of Rs. 3361.89 millions rose by 36.42% from Rs. 2464.45 millions.Net Profit witnessed a 208.60% growth almost the double from Rs. 80.93 millions to Rs. 249.75 millions of same quarter last year.The company reported a good operating profit of 576.19 millions compared to 284.04 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3361.89 | 2464.45 | 36.42 | 3361.89 | 2464.45 | 36.42 | 11713.68 | 11505.78 | 1.81 |
| Other Income | 71.46 | 207.38 | -65.54 | 71.46 | 207.38 | -65.54 | 430.80 | 341.34 | 26.21 |
| PBIDT | 576.19 | 284.04 | 102.86 | 576.19 | 284.04 | 102.86 | 1435.30 | 1420.28 | 1.06 |
| Interest | 5.77 | 2.27 | 154.19 | 5.77 | 2.27 | 154.19 | 17.87 | 11.29 | 58.28 |
| PBDT | 526.40 | 281.77 | 86.82 | 526.40 | 281.77 | 86.82 | 1169.18 | 1359.51 | -14.00 |
| Depreciation | 186.15 | 177.36 | 4.96 | 186.15 | 177.36 | 4.96 | 750.75 | 695.49 | 7.95 |
| PBT | 340.25 | 104.41 | 225.88 | 340.25 | 104.41 | 225.88 | 418.43 | 664.02 | -36.99 |
| TAX | 90.50 | 23.48 | 285.43 | 90.50 | 23.48 | 285.43 | 103.53 | 131.28 | -21.14 |
| Deferred Tax | 10.99 | 6.67 | 64.77 | 10.99 | 6.67 | 64.77 | 20.30 | -24.18 | -183.95 |
| PAT | 249.75 | 80.93 | 208.60 | 249.75 | 80.93 | 208.60 | 314.90 | 532.74 | -40.89 |
| Equity | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 |
| PBIDTM(%) | 17.14 | 11.53 | 48.70 | 17.14 | 11.53 | 48.70 | 12.25 | 12.34 | -0.74 |
