The sales for the June 2025 quarter moved down -68.55% to Rs. 239.26 millions as compared to Rs. 760.75 millions during the year ago period.The Profit for the quarter ended June 2025 of Rs. 328.84 millions grew by 77.96% from Rs. 184.78 millions.Operating Profit saw a handsome growth to 521.06 millions from 381.24 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 239.26 | 760.75 | -68.55 | 239.26 | 760.75 | -68.55 | 2419.42 | 3448.07 | -29.83 |
| Other Income | 490.91 | 63.57 | 672.24 | 490.91 | 63.57 | 672.24 | 818.20 | 192.59 | 324.84 |
| PBIDT | 521.06 | 381.24 | 36.68 | 521.06 | 381.24 | 36.68 | 1749.86 | 1941.95 | -9.89 |
| Interest | 107.95 | 125.12 | -13.72 | 107.95 | 125.12 | -13.72 | 394.89 | 702.09 | -43.76 |
| PBDT | 413.11 | 256.12 | 61.30 | 413.11 | 256.12 | 61.30 | 1354.97 | 1239.86 | 9.28 |
| Depreciation | 3.32 | 6.56 | -49.39 | 3.32 | 6.56 | -49.39 | 22.30 | 26.15 | -14.72 |
| PBT | 409.79 | 249.56 | 64.21 | 409.79 | 249.56 | 64.21 | 1332.67 | 1213.71 | 9.80 |
| TAX | 80.95 | 64.78 | 24.96 | 80.95 | 64.78 | 24.96 | 255.72 | 317.29 | -19.40 |
| Deferred Tax | -9.05 | 19.67 | -146.01 | -9.05 | 19.67 | -146.01 | 10.72 | -22.71 | -147.20 |
| PAT | 328.84 | 184.78 | 77.96 | 328.84 | 184.78 | 77.96 | 1076.95 | 896.42 | 20.14 |
| Equity | 256.04 | 256.04 | 0.00 | 256.04 | 256.04 | 0.00 | 256.04 | 255.86 | 0.07 |
| PBIDTM(%) | 217.78 | 50.11 | 334.57 | 217.78 | 50.11 | 334.57 | 72.33 | 56.32 | 28.42 |
