The sales for the June 2025 quarter moved up 39.44% to Rs. 1067.17 millions as compared to Rs. 765.34 millions during the corresponding quarter last year.The Profit for the quarter ended June 2025 of Rs. 39.26 millions grew by 64.27% from Rs. 23.90 millions.Operating Profit saw a handsome growth to 159.35 millions from 103.19 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1067.17 | 765.34 | 39.44 | 1067.17 | 765.34 | 39.44 | 7722.67 | 6436.07 | 19.99 |
| Other Income | 57.76 | 78.27 | -26.20 | 57.76 | 78.27 | -26.20 | 255.95 | 70.38 | 263.67 |
| PBIDT | 159.35 | 103.19 | 54.42 | 159.35 | 103.19 | 54.42 | 668.12 | 409.41 | 63.19 |
| Interest | 82.18 | 51.45 | 59.73 | 82.18 | 51.45 | 59.73 | 262.09 | 188.45 | 39.08 |
| PBDT | 77.17 | 51.74 | 49.15 | 77.17 | 51.74 | 49.15 | 402.71 | 220.96 | 82.25 |
| Depreciation | 11.88 | 11.81 | 0.59 | 11.88 | 11.81 | 0.59 | 49.48 | 49.72 | -0.48 |
| PBT | 65.29 | 39.93 | 63.51 | 65.29 | 39.93 | 63.51 | 353.23 | 171.24 | 106.28 |
| TAX | 26.03 | 16.03 | 62.38 | 26.03 | 16.03 | 62.38 | 122.04 | 55.56 | 119.65 |
| Deferred Tax | -1.70 | 0.00 | 0.00 | -1.70 | 0.00 | 0.00 | 59.10 | 4.02 | 1370.15 |
| PAT | 39.26 | 23.90 | 64.27 | 39.26 | 23.90 | 64.27 | 231.19 | 115.68 | 99.85 |
| Equity | 41.46 | 31.61 | 31.16 | 41.46 | 31.61 | 31.16 | 41.46 | 41.46 | 0.00 |
| PBIDTM(%) | 14.93 | 13.48 | 10.75 | 14.93 | 13.48 | 10.75 | 8.65 | 6.36 | 36.00 |
