The sales for the June 2025 quarter moved up 35.22% to Rs. 1864.79 millions as compared to Rs. 1379.08 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -12.69% to Rs. 83.01 millions from Rs. 95.08 millions.The company reported a degrowth in operating Profit to 136.79 millions from 142.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1864.79 | 1379.08 | 35.22 | 1864.79 | 1379.08 | 35.22 | 6615.15 | 6470.04 | 2.24 |
| Other Income | 33.88 | 37.19 | -8.90 | 33.88 | 37.19 | -8.90 | 94.55 | 120.98 | -21.85 |
| PBIDT | 136.79 | 142.87 | -4.26 | 136.79 | 142.87 | -4.26 | 703.64 | 872.47 | -19.35 |
| Interest | 2.11 | 1.42 | 48.59 | 2.11 | 1.42 | 48.59 | 6.19 | 3.54 | 74.86 |
| PBDT | 134.68 | 141.45 | -4.79 | 134.68 | 141.45 | -4.79 | 697.45 | 868.93 | -19.73 |
| Depreciation | 25.15 | 18.80 | 33.78 | 25.15 | 18.80 | 33.78 | 87.39 | 85.84 | 1.81 |
| PBT | 109.53 | 122.65 | -10.70 | 109.53 | 122.65 | -10.70 | 610.06 | 783.09 | -22.10 |
| TAX | 26.52 | 27.57 | -3.81 | 26.52 | 27.57 | -3.81 | 136.53 | 182.52 | -25.20 |
| Deferred Tax | 1.62 | 0.37 | 337.84 | 1.62 | 0.37 | 337.84 | -16.52 | 3.59 | -560.17 |
| PAT | 83.01 | 95.08 | -12.69 | 83.01 | 95.08 | -12.69 | 473.53 | 600.57 | -21.15 |
| Equity | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 |
| PBIDTM(%) | 7.34 | 10.36 | -29.19 | 7.34 | 10.36 | -29.19 | 10.64 | 13.48 | -21.12 |
