The sales moved up 32.86% to Rs. 632.92 millions for the June 2025 quarter as compared to Rs. 476.39 millions during the year-ago period.Net profit declined -10.46% to Rs. 48.19 millions from Rs. 53.82 millions.Operating profit for the quarter ended June 2025 decreased to 74.43 millions as compared to 94.38 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 632.92 | 476.39 | 32.86 | 632.92 | 476.39 | 32.86 | 1783.53 | 1574.65 | 13.27 |
| Other Income | 7.19 | 0.30 | 2296.67 | 7.19 | 0.30 | 2296.67 | 24.94 | 15.45 | 61.42 |
| PBIDT | 74.43 | 94.38 | -21.14 | 74.43 | 94.38 | -21.14 | 330.30 | 290.66 | 13.64 |
| Interest | 1.94 | 17.28 | -88.77 | 1.94 | 17.28 | -88.77 | 36.78 | 81.98 | -55.14 |
| PBDT | 72.49 | 77.10 | -5.98 | 72.49 | 77.10 | -5.98 | 293.52 | 208.68 | 40.66 |
| Depreciation | 8.24 | 5.17 | 59.38 | 8.24 | 5.17 | 59.38 | 20.52 | 21.01 | -2.33 |
| PBT | 64.25 | 71.93 | -10.68 | 64.25 | 71.93 | -10.68 | 273.00 | 187.67 | 45.47 |
| TAX | 16.06 | 18.11 | -11.32 | 16.06 | 18.11 | -11.32 | 65.38 | 51.29 | 27.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.08 | 2.26 | -7.96 |
| PAT | 48.19 | 53.82 | -10.46 | 48.19 | 53.82 | -10.46 | 207.62 | 136.38 | 52.24 |
| Equity | 197.54 | 153.30 | 28.86 | 197.54 | 153.30 | 28.86 | 197.54 | 153.30 | 28.86 |
| PBIDTM(%) | 11.76 | 19.81 | -40.64 | 11.76 | 19.81 | -40.64 | 18.52 | 18.46 | 0.33 |
