The revenue zoomed 8.93% to Rs. 1193.32 millions for the quarter ended June 2025 as compared to Rs. 1095.48 millions during the corresponding quarter last year.Profit saw a slight increase of 19.65%to Rs. 30.08 millions from Rs. 25.14 millions.Operating profit surged to 73.06 millions from the corresponding previous quarter of 62.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1193.32 | 1095.48 | 8.93 | 1193.32 | 1095.48 | 8.93 | 4642.82 | 4357.51 | 6.55 |
| Other Income | 2.27 | 4.72 | -51.91 | 2.27 | 4.72 | -51.91 | 10.74 | 26.55 | -59.55 |
| PBIDT | 73.06 | 62.78 | 16.37 | 73.06 | 62.78 | 16.37 | 233.52 | 244.00 | -4.30 |
| Interest | 19.97 | 19.14 | 4.34 | 19.97 | 19.14 | 4.34 | 80.97 | 74.26 | 9.04 |
| PBDT | 53.09 | 43.64 | 21.65 | 53.09 | 43.64 | 21.65 | 152.55 | 169.74 | -10.13 |
| Depreciation | 10.57 | 10.84 | -2.49 | 10.57 | 10.84 | -2.49 | 46.45 | 44.14 | 5.23 |
| PBT | 42.52 | 32.80 | 29.63 | 42.52 | 32.80 | 29.63 | 106.10 | 125.60 | -15.53 |
| TAX | 12.44 | 7.66 | 62.40 | 12.44 | 7.66 | 62.40 | 27.31 | 52.65 | -48.13 |
| Deferred Tax | -1.80 | -2.64 | -31.82 | -1.80 | -2.64 | -31.82 | -6.46 | 8.01 | -180.65 |
| PAT | 30.08 | 25.14 | 19.65 | 30.08 | 25.14 | 19.65 | 78.79 | 72.95 | 8.01 |
| Equity | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 |
| PBIDTM(%) | 6.12 | 5.73 | 6.83 | 6.12 | 5.73 | 6.83 | 5.03 | 5.60 | -10.18 |
