The sales for the June 2025 quarter moved up 43.90% to Rs. 4508.70 millions as compared to Rs. 3133.20 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 190.00 millions from Rs. 251.80 millions ,decline by -24.54%.Operating profit surged to 331.60 millions from the corresponding previous quarter of 296.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4508.70 | 3133.20 | 43.90 | 4508.70 | 3133.20 | 43.90 | 15566.58 | 10472.75 | 48.64 |
| Other Income | 180.00 | 36.80 | 389.13 | 180.00 | 36.80 | 389.13 | 128.34 | 89.09 | 44.06 |
| PBIDT | 331.60 | 296.50 | 11.84 | 331.60 | 296.50 | 11.84 | 1332.87 | 959.83 | 38.87 |
| Interest | 39.50 | 12.20 | 223.77 | 39.50 | 12.20 | 223.77 | 108.66 | 51.57 | 110.70 |
| PBDT | 292.10 | 284.30 | 2.74 | 292.10 | 284.30 | 2.74 | 1224.21 | 908.26 | 34.79 |
| Depreciation | 35.30 | 26.90 | 31.23 | 35.30 | 26.90 | 31.23 | 118.22 | 92.72 | 27.50 |
| PBT | 256.80 | 257.40 | -0.23 | 256.80 | 257.40 | -0.23 | 1105.99 | 815.54 | 35.61 |
| TAX | 66.80 | 5.60 | 1092.86 | 66.80 | 5.60 | 1092.86 | 238.78 | -38.33 | -722.96 |
| Deferred Tax | 0.30 | 5.60 | -94.64 | 0.30 | 5.60 | -94.64 | 67.38 | -38.33 | -275.79 |
| PAT | 190.00 | 251.80 | -24.54 | 190.00 | 251.80 | -24.54 | 867.21 | 853.87 | 1.56 |
| Equity | 610.10 | 606.90 | 0.53 | 610.10 | 606.90 | 0.53 | 610.07 | 606.87 | 0.53 |
| PBIDTM(%) | 7.35 | 9.46 | -22.28 | 7.35 | 9.46 | -22.28 | 8.56 | 9.17 | -6.58 |
