The June 2025 quarter revenue stood at Rs. 996.36 millions, up 18.33% as compared to Rs. 842.02 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 169.57% to Rs. 71.41 millions from Rs. 26.49 millions in the previous quarter.The company reported a good operating profit of 191.37 millions compared to 142.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 996.36 | 842.02 | 18.33 | 996.36 | 842.02 | 18.33 | 3692.59 | 3552.63 | 3.94 |
| Other Income | 107.84 | 76.76 | 40.49 | 107.84 | 76.76 | 40.49 | 244.37 | 176.80 | 38.22 |
| PBIDT | 191.37 | 142.64 | 34.16 | 191.37 | 142.64 | 34.16 | 566.62 | 430.61 | 31.59 |
| Interest | 43.97 | 51.91 | -15.30 | 43.97 | 51.91 | -15.30 | 202.40 | 208.05 | -2.72 |
| PBDT | 127.20 | 90.73 | 40.20 | 127.20 | 90.73 | 40.20 | 544.79 | 447.59 | 21.72 |
| Depreciation | 42.66 | 51.62 | -17.36 | 42.66 | 51.62 | -17.36 | 191.62 | 217.75 | -12.00 |
| PBT | 84.54 | 39.11 | 116.16 | 84.54 | 39.11 | 116.16 | 353.17 | 229.84 | 53.66 |
| TAX | 13.13 | 12.62 | 4.04 | 13.13 | 12.62 | 4.04 | 137.70 | 113.26 | 21.58 |
| Deferred Tax | -6.35 | 12.62 | -150.32 | -6.35 | 12.62 | -150.32 | 94.67 | 113.20 | -16.37 |
| PAT | 71.41 | 26.49 | 169.57 | 71.41 | 26.49 | 169.57 | 215.47 | 116.58 | 84.83 |
| Equity | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 |
| PBIDTM(%) | 19.21 | 16.94 | 13.38 | 19.21 | 16.94 | 13.38 | 15.34 | 12.12 | 26.60 |
