The sales surged to Rs. 1150.15 millions, up 32.44% for the June 2025 quarter as against Rs. 868.44 millions during the corresponding quarter previous year.Modest increase of 14.62% in the Net Profit was reported from. 35.03 millions to Rs. 40.15 millions.Operating profit surged to 167.01 millions from the corresponding previous quarter of 141.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1150.15 | 868.44 | 32.44 | 1150.15 | 868.44 | 32.44 | 3816.00 | 2987.70 | 27.72 |
| Other Income | 1.33 | 19.73 | -93.26 | 1.33 | 19.73 | -93.26 | 77.18 | 155.90 | -50.49 |
| PBIDT | 167.01 | 141.17 | 18.30 | 167.01 | 141.17 | 18.30 | 606.24 | 548.71 | 10.48 |
| Interest | 36.16 | 35.10 | 3.02 | 36.16 | 35.10 | 3.02 | 149.51 | 95.25 | 56.97 |
| PBDT | 130.85 | 106.07 | 23.36 | 130.85 | 106.07 | 23.36 | 456.73 | 453.46 | 0.72 |
| Depreciation | 75.92 | 62.52 | 21.43 | 75.92 | 62.52 | 21.43 | 287.50 | 187.87 | 53.03 |
| PBT | 54.93 | 43.55 | 26.13 | 54.93 | 43.55 | 26.13 | 169.23 | 265.59 | -36.28 |
| TAX | 14.78 | 8.52 | 73.47 | 14.78 | 8.52 | 73.47 | 39.58 | 78.03 | -49.28 |
| Deferred Tax | 11.88 | 11.27 | 5.41 | 11.88 | 11.27 | 5.41 | 41.95 | 66.92 | -37.31 |
| PAT | 40.15 | 35.03 | 14.62 | 40.15 | 35.03 | 14.62 | 129.65 | 187.56 | -30.88 |
| Equity | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 | 53.75 | 53.75 | 0.00 |
| PBIDTM(%) | 14.52 | 16.26 | -10.67 | 14.52 | 16.26 | -10.67 | 15.89 | 18.37 | -13.50 |
