The sales slipped to Rs. 4965.60 millions for the June 2025 quarter as against Rs. 5264.70 millions during the year-ago period.The company almost doubled its revenue to Rs. 70.40 millions from Rs. 33.60 millions in the quarter ended June 2025.The company reported a good operating profit of 251.20 millions compared to 195.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4965.60 | 5264.70 | -5.68 | 4965.60 | 5264.70 | -5.68 | 24855.80 | 16332.90 | 52.18 |
| Other Income | 17.10 | 24.50 | -30.20 | 17.10 | 24.50 | -30.20 | 297.90 | 2235.30 | -86.67 |
| PBIDT | 251.20 | 195.00 | 28.82 | 251.20 | 195.00 | 28.82 | 1090.30 | 2637.00 | -58.65 |
| Interest | 125.20 | 116.70 | 7.28 | 125.20 | 116.70 | 7.28 | 509.80 | 384.70 | 32.52 |
| PBDT | 126.00 | 78.30 | 60.92 | 126.00 | 78.30 | 60.92 | 818.50 | 2505.80 | -67.34 |
| Depreciation | 32.10 | 34.90 | -8.02 | 32.10 | 34.90 | -8.02 | 140.60 | 191.50 | -26.58 |
| PBT | 93.90 | 43.40 | 116.36 | 93.90 | 43.40 | 116.36 | 677.90 | 2314.30 | -70.71 |
| TAX | 23.50 | 9.80 | 139.80 | 23.50 | 9.80 | 139.80 | -140.90 | 284.50 | -149.53 |
| Deferred Tax | 0.60 | 5.20 | -88.46 | 0.60 | 5.20 | -88.46 | -3.40 | -264.00 | -98.71 |
| PAT | 70.40 | 33.60 | 109.52 | 70.40 | 33.60 | 109.52 | 818.80 | 2029.80 | -59.66 |
| Equity | 1965.60 | 1965.60 | 0.00 | 1965.60 | 1965.60 | 0.00 | 1965.60 | 1965.60 | 0.00 |
| PBIDTM(%) | 5.06 | 3.70 | 36.58 | 5.06 | 3.70 | 36.58 | 4.39 | 16.15 | -72.83 |
