The Sales for the quarter ended June 2025 of Rs. 1249.10 millions rose by 25.90% from Rs. 992.13 millions.Net Profit for the quarter ended June 2025 zoomed to 109.57% from Rs. 44.64 millions to Rs. 93.55 millions.Operating profit surged to 162.86 millions from the corresponding previous quarter of 103.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1249.10 | 992.13 | 25.90 | 1249.10 | 992.13 | 25.90 | 5192.22 | 5033.13 | 3.16 |
| Other Income | 37.61 | 47.70 | -21.15 | 37.61 | 47.70 | -21.15 | 172.77 | 121.84 | 41.80 |
| PBIDT | 162.86 | 103.42 | 57.47 | 162.86 | 103.42 | 57.47 | 715.07 | 807.56 | -11.45 |
| Interest | 16.25 | 8.00 | 103.13 | 16.25 | 8.00 | 103.13 | 60.30 | 42.04 | 43.43 |
| PBDT | 146.61 | 95.42 | 53.65 | 146.61 | 95.42 | 53.65 | 654.77 | 765.52 | -14.47 |
| Depreciation | 29.10 | 33.99 | -14.39 | 29.10 | 33.99 | -14.39 | 137.19 | 138.43 | -0.90 |
| PBT | 117.51 | 61.43 | 91.29 | 117.51 | 61.43 | 91.29 | 517.58 | 627.09 | -17.46 |
| TAX | 23.96 | 16.79 | 42.70 | 23.96 | 16.79 | 42.70 | 136.92 | 163.35 | -16.18 |
| Deferred Tax | -3.64 | 3.41 | -206.74 | -3.64 | 3.41 | -206.74 | 8.26 | -1.65 | -600.61 |
| PAT | 93.55 | 44.64 | 109.57 | 93.55 | 44.64 | 109.57 | 380.66 | 463.74 | -17.92 |
| Equity | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 |
| PBIDTM(%) | 13.04 | 10.42 | 25.08 | 13.04 | 10.42 | 25.08 | 13.77 | 16.04 | -14.17 |
