The sales for the June 2025 quarter moved up 29.69% to Rs. 2479.29 millions as compared to Rs. 1911.70 millions during the corresponding quarter last year.Net Profit witnessed a 154.30% growth almost the double from Rs. 72.16 millions to Rs. 183.50 millions of same quarter last year.Operating Profit saw a handsome growth to 414.90 millions from 280.58 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2479.29 | 1911.70 | 29.69 | 2479.29 | 1911.70 | 29.69 | 33450.52 | 23692.75 | 41.18 |
| Other Income | 868.62 | 803.80 | 8.06 | 868.62 | 803.80 | 8.06 | 3504.02 | 3618.29 | -3.16 |
| PBIDT | 414.90 | 280.58 | 47.87 | 414.90 | 280.58 | 47.87 | 8227.67 | 8983.79 | -8.42 |
| Interest | 6.96 | 11.55 | -39.74 | 6.96 | 11.55 | -39.74 | 33.09 | 31.05 | 6.57 |
| PBDT | 407.94 | 269.03 | 51.63 | 407.94 | 269.03 | 51.63 | 8194.58 | 8952.74 | -8.47 |
| Depreciation | 176.61 | 156.70 | 12.71 | 176.61 | 156.70 | 12.71 | 706.96 | 670.39 | 5.46 |
| PBT | 231.33 | 112.33 | 105.94 | 231.33 | 112.33 | 105.94 | 7487.62 | 8282.35 | -9.60 |
| TAX | 47.83 | 40.17 | 19.07 | 47.83 | 40.17 | 19.07 | 1991.17 | 2155.15 | -7.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 183.50 | 72.16 | 154.30 | 183.50 | 72.16 | 154.30 | 5496.45 | 6127.20 | -10.29 |
| Equity | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 |
| PBIDTM(%) | 16.73 | 14.68 | 14.02 | 16.73 | 14.68 | 14.02 | 24.60 | 37.92 | -35.13 |
