The Sales for the quarter ended June 2025 of Rs. 1492.81 millions rose by 43.09% from Rs. 1043.25 millions.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 24.69 millions as against Rs. 31.07 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 184.17 millions from 83.43 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1492.81 | 1043.25 | 43.09 | 1492.81 | 1043.25 | 43.09 | 4821.78 | 3745.15 | 28.75 |
| Other Income | 2.54 | 3.60 | -29.44 | 2.54 | 3.60 | -29.44 | 14.79 | 10.28 | 43.87 |
| PBIDT | 184.17 | 83.43 | 120.75 | 184.17 | 83.43 | 120.75 | 395.51 | 427.48 | -7.48 |
| Interest | 54.90 | 20.96 | 161.93 | 54.90 | 20.96 | 161.93 | 161.02 | 66.51 | 142.10 |
| PBDT | 129.27 | 62.47 | 106.93 | 129.27 | 62.47 | 106.93 | 234.49 | 360.97 | -35.04 |
| Depreciation | 96.05 | 20.66 | 364.91 | 96.05 | 20.66 | 364.91 | 290.61 | 107.00 | 171.60 |
| PBT | 33.22 | 41.81 | -20.55 | 33.22 | 41.81 | -20.55 | -56.12 | 253.97 | -122.10 |
| TAX | 8.53 | 10.74 | -20.58 | 8.53 | 10.74 | -20.58 | -13.46 | 65.37 | -120.59 |
| Deferred Tax | 8.03 | -1.26 | -737.30 | 8.03 | -1.26 | -737.30 | -13.00 | -4.65 | 179.57 |
| PAT | 24.69 | 31.07 | -20.53 | 24.69 | 31.07 | -20.53 | -42.66 | 188.60 | -122.62 |
| Equity | 205.11 | 205.11 | 0.00 | 205.11 | 205.11 | 0.00 | 205.11 | 205.11 | 0.00 |
| PBIDTM(%) | 12.34 | 8.00 | 54.27 | 12.34 | 8.00 | 54.27 | 8.20 | 11.41 | -28.14 |
