The Sales for the quarter ended June 2025 of Rs. 665.53 millions rose by 25.41% from Rs. 530.68 millions.An average growth of 36.83% was recorded for the quarter ended June 2025 to Rs. 75.35 millions from Rs. 55.07 millions.The company reported a good operating profit of 172.52 millions compared to 135.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 665.53 | 530.68 | 25.41 | 665.53 | 530.68 | 25.41 | 2315.98 | 1771.75 | 30.72 |
| Other Income | 8.01 | 6.21 | 28.99 | 8.01 | 6.21 | 28.99 | 30.86 | 35.60 | -13.31 |
| PBIDT | 172.52 | 135.57 | 27.26 | 172.52 | 135.57 | 27.26 | 599.71 | 509.45 | 17.72 |
| Interest | 21.64 | 20.80 | 4.04 | 21.64 | 20.80 | 4.04 | 94.16 | 11.64 | 708.93 |
| PBDT | 150.88 | 114.77 | 31.46 | 150.88 | 114.77 | 31.46 | 505.55 | 497.81 | 1.55 |
| Depreciation | 50.82 | 40.80 | 24.56 | 50.82 | 40.80 | 24.56 | 189.52 | 92.24 | 105.46 |
| PBT | 100.06 | 73.97 | 35.27 | 100.06 | 73.97 | 35.27 | 316.03 | 405.57 | -22.08 |
| TAX | 24.71 | 18.90 | 30.74 | 24.71 | 18.90 | 30.74 | 101.76 | 101.79 | -0.03 |
| Deferred Tax | -6.14 | 5.83 | -205.32 | -6.14 | 5.83 | -205.32 | 28.68 | 14.06 | 103.98 |
| PAT | 75.35 | 55.07 | 36.83 | 75.35 | 55.07 | 36.83 | 214.27 | 303.78 | -29.47 |
| Equity | 163.08 | 163.08 | 0.00 | 163.08 | 163.08 | 0.00 | 163.08 | 163.08 | 0.00 |
| PBIDTM(%) | 25.92 | 25.55 | 1.47 | 25.92 | 25.55 | 1.47 | 25.89 | 28.75 | -9.95 |
