The sales for the June 2025 quarter moved up 39.90% to Rs. 1423.11 millions as compared to Rs. 1017.24 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2025 of Rs. 37.34 millions grew from Rs.-11.79 millionsOperating profit for the quarter ended June 2025 rose to 116.98 millions as compared to 28.89 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1423.11 | 1017.24 | 39.90 | 1423.11 | 1017.24 | 39.90 | 5025.07 | 4655.62 | 7.94 |
| Other Income | 14.15 | 9.21 | 53.64 | 14.15 | 9.21 | 53.64 | 28.77 | 27.51 | 4.58 |
| PBIDT | 116.98 | 28.89 | 304.92 | 116.98 | 28.89 | 304.92 | 413.80 | 253.56 | 63.20 |
| Interest | 57.13 | 37.67 | 51.66 | 57.13 | 37.67 | 51.66 | 159.63 | 90.28 | 76.82 |
| PBDT | 59.85 | -8.78 | -781.66 | 59.85 | -8.78 | -781.66 | 226.00 | 163.28 | 38.41 |
| Depreciation | 7.90 | 6.43 | 22.86 | 7.90 | 6.43 | 22.86 | 13.14 | 12.29 | 6.92 |
| PBT | 51.95 | -15.21 | -441.55 | 51.95 | -15.21 | -441.55 | 212.86 | 150.99 | 40.98 |
| TAX | 14.61 | -3.42 | -527.19 | 14.61 | -3.42 | -527.19 | 54.09 | 37.43 | 44.51 |
| Deferred Tax | 2.91 | -3.42 | -185.09 | 2.91 | -3.42 | -185.09 | 1.04 | -1.27 | -181.89 |
| PAT | 37.34 | -11.79 | -416.71 | 37.34 | -11.79 | -416.71 | 158.77 | 113.56 | 39.81 |
| Equity | 240.66 | 240.66 | 0.00 | 240.66 | 240.66 | 0.00 | 240.66 | 240.66 | 0.00 |
| PBIDTM(%) | 8.22 | 2.84 | 189.44 | 8.22 | 2.84 | 189.44 | 8.23 | 5.45 | 51.20 |
