The Sales for the quarter ended June 2025 of Rs. 1851.38 millions rose by 40.12% from Rs. 1321.26 millions.Net Profit for the quarter ended June 2025 zoomed to 114.99% from Rs. 13.74 millions to Rs. 29.54 millions.Operating profit surged to 96.84 millions from the corresponding previous quarter of 65.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1851.38 | 1321.26 | 40.12 | 1851.38 | 1321.26 | 40.12 | 5923.76 | 5522.34 | 7.27 |
| Other Income | 10.31 | 4.58 | 125.11 | 10.31 | 4.58 | 125.11 | 43.00 | 35.83 | 20.01 |
| PBIDT | 96.84 | 65.33 | 48.23 | 96.84 | 65.33 | 48.23 | 686.92 | 630.53 | 8.94 |
| Interest | 36.62 | 31.53 | 16.14 | 36.62 | 31.53 | 16.14 | 142.33 | 129.46 | 9.94 |
| PBDT | 60.33 | 46.59 | 29.49 | 60.33 | 46.59 | 29.49 | 558.08 | 464.42 | 20.17 |
| Depreciation | 24.22 | 24.44 | -0.90 | 24.22 | 24.44 | -0.90 | 104.67 | 103.07 | 1.55 |
| PBT | 36.11 | 22.15 | 63.02 | 36.11 | 22.15 | 63.02 | 453.41 | 361.35 | 25.48 |
| TAX | 6.57 | 8.41 | -21.88 | 6.57 | 8.41 | -21.88 | 132.56 | 76.61 | 73.03 |
| Deferred Tax | 11.63 | 3.85 | 202.08 | 11.63 | 3.85 | 202.08 | -2.39 | -13.61 | -82.44 |
| PAT | 29.54 | 13.74 | 114.99 | 29.54 | 13.74 | 114.99 | 320.85 | 284.74 | 12.68 |
| Equity | 487.87 | 487.87 | 0.00 | 487.87 | 487.87 | 0.00 | 487.87 | 235.19 | 107.44 |
| PBIDTM(%) | 5.23 | 4.94 | 5.79 | 5.23 | 4.94 | 5.79 | 11.60 | 11.42 | 1.56 |
