The sales for the June 2025 quarter moved up 25.93% to Rs. 3017.20 millions as compared to Rs. 2396.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2025 of Rs. 101.10 millions grew from Rs.-85.20 millionsOperating Profit saw a handsome growth to 798.40 millions from 542.10 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3017.20 | 2396.00 | 25.93 | 3017.20 | 2396.00 | 25.93 | 10438.90 | 8350.60 | 25.01 |
| Other Income | 130.40 | 50.10 | 160.28 | 130.40 | 50.10 | 160.28 | 538.10 | 472.80 | 13.81 |
| PBIDT | 798.40 | 542.10 | 47.28 | 798.40 | 542.10 | 47.28 | 2989.10 | 2683.80 | 11.38 |
| Interest | 193.20 | 226.20 | -14.59 | 193.20 | 226.20 | -14.59 | 903.00 | 850.80 | 6.14 |
| PBDT | 598.10 | 287.60 | 107.96 | 598.10 | 287.60 | 107.96 | 1946.10 | 1740.10 | 11.84 |
| Depreciation | 442.10 | 368.80 | 19.88 | 442.10 | 368.80 | 19.88 | 1560.10 | 1293.50 | 20.61 |
| PBT | 156.00 | -81.20 | -292.12 | 156.00 | -81.20 | -292.12 | 386.00 | 446.60 | -13.57 |
| TAX | 54.90 | 4.00 | 1272.50 | 54.90 | 4.00 | 1272.50 | 166.70 | 208.30 | -19.97 |
| Deferred Tax | -31.30 | -4.40 | 611.36 | -31.30 | -4.40 | 611.36 | 37.00 | 208.30 | -82.24 |
| PAT | 101.10 | -85.20 | -218.66 | 101.10 | -85.20 | -218.66 | 219.30 | 238.30 | -7.97 |
| Equity | 316.20 | 93.30 | 238.91 | 316.20 | 93.30 | 238.91 | 315.90 | 93.30 | 238.59 |
| PBIDTM(%) | 26.46 | 22.63 | 16.96 | 26.46 | 22.63 | 16.96 | 28.63 | 32.14 | -10.91 |
