A decent increase of about 38.80% in the sales to Rs. 2581.56 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 1859.85 millions during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 90.99 millions grew by 139.20% from Rs. 38.04 millions.Operating profit surged to 184.23 millions from the corresponding previous quarter of 110.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2581.56 | 1859.85 | 38.80 | 2581.56 | 1859.85 | 38.80 | 8135.52 | 8041.03 | 1.18 |
| Other Income | 29.72 | 3.91 | 660.10 | 29.72 | 3.91 | 660.10 | 45.52 | 32.91 | 38.32 |
| PBIDT | 184.23 | 110.71 | 66.41 | 184.23 | 110.71 | 66.41 | 297.30 | 438.19 | -32.15 |
| Interest | 18.06 | 22.76 | -20.65 | 18.06 | 22.76 | -20.65 | 87.85 | 93.42 | -5.96 |
| PBDT | 166.17 | 87.95 | 88.94 | 166.17 | 87.95 | 88.94 | 209.45 | 344.77 | -39.25 |
| Depreciation | 36.62 | 37.50 | -2.35 | 36.62 | 37.50 | -2.35 | 153.37 | 148.18 | 3.50 |
| PBT | 129.55 | 50.45 | 156.79 | 129.55 | 50.45 | 156.79 | 56.08 | 196.59 | -71.47 |
| TAX | 38.56 | 12.41 | 210.72 | 38.56 | 12.41 | 210.72 | 17.32 | 49.58 | -65.07 |
| Deferred Tax | 6.86 | -0.09 | -7722.22 | 6.86 | -0.09 | -7722.22 | 4.40 | 18.76 | -76.55 |
| PAT | 90.99 | 38.04 | 139.20 | 90.99 | 38.04 | 139.20 | 38.76 | 147.01 | -73.63 |
| Equity | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 |
| PBIDTM(%) | 7.14 | 5.95 | 19.89 | 7.14 | 5.95 | 19.89 | 3.65 | 5.45 | -32.94 |
