The Sales for the quarter ended June 2025 of Rs. 1642.60 millions rose by 47.63% from Rs. 1112.64 millions.The Net Profit of the company vaulted to 977.22% to Rs. 154.15 millions from Rs. 14.31 millions in the previous quarter.OP of the company witnessed a marginal growth to 289.74 millions from 125.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1642.60 | 1112.64 | 47.63 | 1642.60 | 1112.64 | 47.63 | 5511.23 | 5907.08 | -6.70 |
| Other Income | 93.36 | 87.48 | 6.72 | 93.36 | 87.48 | 6.72 | 117.83 | 151.43 | -22.19 |
| PBIDT | 289.74 | 125.98 | 129.99 | 289.74 | 125.98 | 129.99 | 639.87 | 772.81 | -17.20 |
| Interest | 66.27 | 78.71 | -15.80 | 66.27 | 78.71 | -15.80 | 287.59 | 266.38 | 7.96 |
| PBDT | 223.47 | 47.27 | 372.75 | 223.47 | 47.27 | 372.75 | 352.28 | 453.33 | -22.29 |
| Depreciation | 41.53 | 36.02 | 15.30 | 41.53 | 36.02 | 15.30 | 147.01 | 139.74 | 5.20 |
| PBT | 181.94 | 11.25 | 1517.24 | 181.94 | 11.25 | 1517.24 | 205.27 | 313.59 | -34.54 |
| TAX | 27.79 | -3.06 | -1008.17 | 27.79 | -3.06 | -1008.17 | 41.42 | 47.21 | -12.26 |
| Deferred Tax | -1.68 | -3.06 | -45.10 | -1.68 | -3.06 | -45.10 | 12.59 | -31.03 | -140.57 |
| PAT | 154.15 | 14.31 | 977.22 | 154.15 | 14.31 | 977.22 | 163.85 | 266.38 | -38.49 |
| Equity | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 |
| PBIDTM(%) | 17.64 | 11.32 | 55.79 | 17.64 | 11.32 | 55.79 | 11.61 | 13.08 | -11.26 |
