The Sales for the quarter ended June 2025 of Rs. 2447.04 millions rose by 31.15% from Rs. 1865.90 millions.Net Profit for the quarter ended June 2025 zoomed to 108.10% from Rs. 48.78 millions to Rs. 101.51 millions.Operating profit surged to 274.97 millions from the corresponding previous quarter of 188.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2447.04 | 1865.90 | 31.15 | 2447.04 | 1865.90 | 31.15 | 8565.66 | 6609.47 | 29.60 |
| Other Income | 7.69 | 9.50 | -19.05 | 7.69 | 9.50 | -19.05 | 39.68 | 26.56 | 49.40 |
| PBIDT | 274.97 | 188.09 | 46.19 | 274.97 | 188.09 | 46.19 | 840.77 | 736.55 | 14.15 |
| Interest | 113.26 | 97.24 | 16.47 | 113.26 | 97.24 | 16.47 | 435.27 | 392.98 | 10.76 |
| PBDT | 161.71 | 90.85 | 78.00 | 161.71 | 90.85 | 78.00 | 405.50 | 343.57 | 18.03 |
| Depreciation | 26.48 | 26.16 | 1.22 | 26.48 | 26.16 | 1.22 | 105.67 | 104.76 | 0.87 |
| PBT | 135.23 | 64.69 | 109.04 | 135.23 | 64.69 | 109.04 | 299.83 | 238.81 | 25.55 |
| TAX | 33.72 | 15.91 | 111.94 | 33.72 | 15.91 | 111.94 | 88.29 | 62.94 | 40.28 |
| Deferred Tax | -1.29 | 0.65 | -298.46 | -1.29 | 0.65 | -298.46 | -4.26 | 4.56 | -193.42 |
| PAT | 101.51 | 48.78 | 108.10 | 101.51 | 48.78 | 108.10 | 211.54 | 175.87 | 20.28 |
| Equity | 129.84 | 122.09 | 6.35 | 129.84 | 122.09 | 6.35 | 129.84 | 122.09 | 6.35 |
| PBIDTM(%) | 11.24 | 10.08 | 11.47 | 11.24 | 10.08 | 11.47 | 9.82 | 11.14 | -11.92 |
