The revenue for the June 2025 quarter is pegged at Rs. 489.20 millions, about 23.65% up against Rs. 395.62 millions recorded during the year-ago period.Net Profit of the company move down -42.55% to Rs. 31.70 millions from Rs. 55.18 millions in the same quarter last year.The company reported a degrowth in operating Profit to 52.94 millions from 62.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 489.20 | 395.62 | 23.65 | 489.20 | 395.62 | 23.65 | 1712.07 | 1533.40 | 11.65 |
| Other Income | 26.48 | 20.84 | 27.06 | 26.48 | 20.84 | 27.06 | 72.00 | 140.51 | -48.76 |
| PBIDT | 52.94 | 62.31 | -15.04 | 52.94 | 62.31 | -15.04 | 203.42 | 225.69 | -9.87 |
| Interest | 0.46 | 0.26 | 76.92 | 0.46 | 0.26 | 76.92 | 0.91 | 2.47 | -63.16 |
| PBDT | 52.48 | 62.05 | -15.42 | 52.48 | 62.05 | -15.42 | 217.98 | 223.22 | -2.35 |
| Depreciation | 6.75 | 5.64 | 19.68 | 6.75 | 5.64 | 19.68 | 26.07 | 28.94 | -9.92 |
| PBT | 45.73 | 56.41 | -18.93 | 45.73 | 56.41 | -18.93 | 191.91 | 194.28 | -1.22 |
| TAX | 14.03 | 1.23 | 1040.65 | 14.03 | 1.23 | 1040.65 | 19.67 | 56.04 | -64.90 |
| Deferred Tax | 5.44 | -7.99 | -168.09 | 5.44 | -7.99 | -168.09 | -13.14 | -3.52 | 273.30 |
| PAT | 31.70 | 55.18 | -42.55 | 31.70 | 55.18 | -42.55 | 172.24 | 138.24 | 24.59 |
| Equity | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 |
| PBIDTM(%) | 10.82 | 15.75 | -31.29 | 10.82 | 15.75 | -31.29 | 11.88 | 14.72 | -19.27 |
