A decent increase of about 31.70% in the sales to Rs. 1701.72 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 1292.12 millions during the year-ago period.Profit for the quarter ended June 2025 rises by 60.39% to Rs. 54.55 millions from Rs. 34.01 millions.Operating profit surged to 167.86 millions from the corresponding previous quarter of 117.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1701.72 | 1292.12 | 31.70 | 1701.72 | 1292.12 | 31.70 | 6129.99 | 4233.61 | 44.79 |
| Other Income | 11.71 | 17.93 | -34.69 | 11.71 | 17.93 | -34.69 | 104.77 | 68.79 | 52.30 |
| PBIDT | 167.86 | 117.48 | 42.88 | 167.86 | 117.48 | 42.88 | 436.00 | 385.94 | 12.97 |
| Interest | 60.65 | 40.96 | 48.07 | 60.65 | 40.96 | 48.07 | 211.04 | 149.89 | 40.80 |
| PBDT | 107.21 | 76.52 | 40.11 | 107.21 | 76.52 | 40.11 | 224.96 | 236.05 | -4.70 |
| Depreciation | 34.44 | 29.99 | 14.84 | 34.44 | 29.99 | 14.84 | 122.17 | 120.35 | 1.51 |
| PBT | 72.77 | 46.53 | 56.39 | 72.77 | 46.53 | 56.39 | 102.79 | 115.70 | -11.16 |
| TAX | 18.22 | 12.52 | 45.53 | 18.22 | 12.52 | 45.53 | 28.79 | 33.95 | -15.20 |
| Deferred Tax | 0.19 | 2.70 | -92.96 | 0.19 | 2.70 | -92.96 | 9.68 | 13.44 | -27.98 |
| PAT | 54.55 | 34.01 | 60.39 | 54.55 | 34.01 | 60.39 | 74.00 | 81.75 | -9.48 |
| Equity | 133.95 | 134.64 | -0.51 | 133.95 | 134.64 | -0.51 | 133.95 | 134.64 | -0.51 |
| PBIDTM(%) | 9.86 | 9.09 | 8.49 | 9.86 | 9.09 | 8.49 | 7.11 | 9.12 | -21.98 |
