The sales for the June 2025 quarter moved up 35.81% to Rs. 5263.10 millions as compared to Rs. 3875.20 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2025 of Rs. 558.30 millions grew from Rs.-117.90 millionsOperating Profit saw a handsome growth to 923.50 millions from 464.20 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5263.10 | 3875.20 | 35.81 | 5263.10 | 3875.20 | 35.81 | 17162.90 | 12955.30 | 32.48 |
| Other Income | 112.40 | 83.50 | 34.61 | 112.40 | 83.50 | 34.61 | 406.30 | 348.00 | 16.75 |
| PBIDT | 923.50 | 464.20 | 98.94 | 923.50 | 464.20 | 98.94 | 2946.00 | 2192.50 | 34.37 |
| Interest | 7.20 | 1.10 | 554.55 | 7.20 | 1.10 | 554.55 | 14.60 | 12.00 | 21.67 |
| PBDT | 912.70 | -112.50 | -911.29 | 912.70 | -112.50 | -911.29 | 1963.50 | 2344.80 | -16.26 |
| Depreciation | 165.70 | 39.10 | 323.79 | 165.70 | 39.10 | 323.79 | 399.90 | 149.40 | 167.67 |
| PBT | 747.00 | -151.60 | -592.74 | 747.00 | -151.60 | -592.74 | 1563.60 | 2195.40 | -28.78 |
| TAX | 188.70 | -33.70 | -659.94 | 188.70 | -33.70 | -659.94 | 406.20 | 580.30 | -30.00 |
| Deferred Tax | -32.30 | -141.20 | -77.12 | -32.30 | -141.20 | -77.12 | -199.20 | -9.00 | 2113.33 |
| PAT | 558.30 | -117.90 | -573.54 | 558.30 | -117.90 | -573.54 | 1157.40 | 1615.10 | -28.34 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 17.55 | 11.98 | 46.48 | 17.55 | 11.98 | 46.48 | 17.16 | 16.92 | 1.43 |
