The Sales for the quarter ended June 2025 of Rs. 11849.40 millions rose by 36.38% from Rs. 8688.30 millions.The Total Profit for the quarter ended June 2025 of Rs. 323.10 millions grew from Rs.-121.70 millionsOperating profit surged to 652.90 millions from the corresponding previous quarter of 269.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11849.40 | 8688.30 | 36.38 | 11849.40 | 8688.30 | 36.38 | 39568.20 | 37067.10 | 6.75 |
| Other Income | 47.30 | 21.00 | 125.24 | 47.30 | 21.00 | 125.24 | 331.20 | 100.50 | 229.55 |
| PBIDT | 652.90 | 269.80 | 141.99 | 652.90 | 269.80 | 141.99 | 1870.40 | -5.10 | -36774.51 |
| Interest | 234.20 | 296.30 | -20.96 | 234.20 | 296.30 | -20.96 | 1276.20 | 1072.40 | 19.00 |
| PBDT | 418.70 | -26.50 | -1680.00 | 418.70 | -26.50 | -1680.00 | 594.20 | -1077.50 | -155.15 |
| Depreciation | 95.60 | 95.20 | 0.42 | 95.60 | 95.20 | 0.42 | 393.40 | 339.10 | 16.01 |
| PBT | 323.10 | -121.70 | -365.49 | 323.10 | -121.70 | -365.49 | 200.80 | -1416.60 | -114.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 323.10 | -121.70 | -365.49 | 323.10 | -121.70 | -365.49 | 200.80 | -1416.60 | -114.17 |
| Equity | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 |
| PBIDTM(%) | 5.51 | 3.11 | 77.44 | 5.51 | 3.11 | 77.44 | 4.73 | -0.01 | -34353.62 |
