The sales for the June 2025 quarter moved down to Rs. 1401.00 millions as compared to Rs. 1599.71 millions during the year-ago period.Profit saw a slight increase of 24.94%to Rs. 19.69 millions from Rs. 15.76 millions.Operating Profit saw a handsome growth to 150.91 millions from 137.65 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1401.00 | 1599.71 | -12.42 | 1401.00 | 1599.71 | -12.42 | 6055.65 | 4375.02 | 38.41 |
| Other Income | 0.48 | 0.64 | -25.00 | 0.48 | 0.64 | -25.00 | 3.72 | 2.87 | 29.62 |
| PBIDT | 150.91 | 137.65 | 9.63 | 150.91 | 137.65 | 9.63 | 656.75 | 453.67 | 44.76 |
| Interest | 81.77 | 74.14 | 10.29 | 81.77 | 74.14 | 10.29 | 309.83 | 152.61 | 103.02 |
| PBDT | 69.14 | 63.51 | 8.86 | 69.14 | 63.51 | 8.86 | 346.92 | 301.06 | 15.23 |
| Depreciation | 41.71 | 41.74 | -0.07 | 41.71 | 41.74 | -0.07 | 167.92 | 92.86 | 80.83 |
| PBT | 27.43 | 21.77 | 26.00 | 27.43 | 21.77 | 26.00 | 179.00 | 208.20 | -14.02 |
| TAX | 7.74 | 6.01 | 28.79 | 7.74 | 6.01 | 28.79 | 50.47 | 62.46 | -19.20 |
| Deferred Tax | 7.74 | 6.01 | 28.79 | 7.74 | 6.01 | 28.79 | 50.47 | 64.23 | -21.42 |
| PAT | 19.69 | 15.76 | 24.94 | 19.69 | 15.76 | 24.94 | 128.53 | 145.74 | -11.81 |
| Equity | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 | 176.69 | 176.69 | 0.00 |
| PBIDTM(%) | 10.77 | 8.60 | 25.18 | 10.77 | 8.60 | 25.18 | 10.85 | 10.37 | 4.59 |
