A decent increase of about 30.31% in the sales to Rs. 4521.42 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 3469.79 millions during the year-ago period.Net Profit witnessed a 386.45% growth almost the double from Rs. 34.02 millions to Rs. 165.49 millions of same quarter last year.OP of the company witnessed a marginal growth to 421.95 millions from 352.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4521.42 | 3469.79 | 30.31 | 4521.42 | 3469.79 | 30.31 | 16590.32 | 12933.78 | 28.27 |
| Other Income | 256.85 | 74.30 | 245.69 | 256.85 | 74.30 | 245.69 | 313.97 | 73.74 | 325.78 |
| PBIDT | 421.95 | 352.85 | 19.58 | 421.95 | 352.85 | 19.58 | 1424.41 | 1855.86 | -23.25 |
| Interest | 155.02 | 132.42 | 17.07 | 155.02 | 132.42 | 17.07 | 609.12 | 105.42 | 477.80 |
| PBDT | 266.93 | 220.43 | 21.10 | 266.93 | 220.43 | 21.10 | 815.29 | 1750.44 | -53.42 |
| Depreciation | 168.78 | 161.36 | 4.60 | 168.78 | 161.36 | 4.60 | 655.74 | 374.13 | 75.27 |
| PBT | 98.15 | 59.07 | 66.16 | 98.15 | 59.07 | 66.16 | 159.55 | 1376.31 | -88.41 |
| TAX | -67.34 | 25.05 | -368.82 | -67.34 | 25.05 | -368.82 | -16.95 | 121.69 | -113.93 |
| Deferred Tax | -67.34 | 25.05 | -368.82 | -67.34 | 25.05 | -368.82 | 53.21 | -101.51 | -152.42 |
| PAT | 165.49 | 34.02 | 386.45 | 165.49 | 34.02 | 386.45 | 176.50 | 1254.62 | -85.93 |
| Equity | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 |
| PBIDTM(%) | 9.33 | 10.17 | -8.23 | 9.33 | 10.17 | -8.23 | 8.59 | 14.35 | -40.16 |
