The sales for the June 2025 quarter moved up 37.92% to Rs. 10635.10 millions as compared to Rs. 7711.30 millions during the corresponding quarter last year.The company has announced a 38.18% increase in its profits to Rs . 194.00 millions for the quarter ended June 2025 compared to Rs. 140.40 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 824.60 millions from 720.10 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10635.10 | 7711.30 | 37.92 | 10635.10 | 7711.30 | 37.92 | 30273.90 | 25215.70 | 20.06 |
| Other Income | 59.90 | 51.90 | 15.41 | 59.90 | 51.90 | 15.41 | 411.30 | 186.60 | 120.42 |
| PBIDT | 824.60 | 720.10 | 14.51 | 824.60 | 720.10 | 14.51 | 3286.50 | 3372.00 | -2.54 |
| Interest | 187.80 | 157.30 | 19.39 | 187.80 | 157.30 | 19.39 | 676.50 | 654.40 | 3.38 |
| PBDT | 636.80 | 562.80 | 13.15 | 636.80 | 562.80 | 13.15 | 2610.00 | 2717.60 | -3.96 |
| Depreciation | 378.00 | 373.30 | 1.26 | 378.00 | 373.30 | 1.26 | 1606.90 | 1441.30 | 11.49 |
| PBT | 258.80 | 189.50 | 36.57 | 258.80 | 189.50 | 36.57 | 1003.10 | 1276.30 | -21.41 |
| TAX | 64.80 | 49.10 | 31.98 | 64.80 | 49.10 | 31.98 | 229.10 | 342.50 | -33.11 |
| Deferred Tax | -16.60 | -11.10 | 49.55 | -16.60 | -11.10 | 49.55 | -28.10 | -61.90 | -54.60 |
| PAT | 194.00 | 140.40 | 38.18 | 194.00 | 140.40 | 38.18 | 774.00 | 933.80 | -17.11 |
| Equity | 332.20 | 332.20 | 0.00 | 332.20 | 332.20 | 0.00 | 332.20 | 317.50 | 4.63 |
| PBIDTM(%) | 7.75 | 9.34 | -16.97 | 7.75 | 9.34 | -16.97 | 10.86 | 13.37 | -18.82 |