The revenue zoomed 15.71% to Rs. 694.37 millions for the quarter ended June 2025 as compared to Rs. 600.07 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -11.41% to Rs. 31.37 millions from Rs. 35.41 millions.A decline of 51.05 millions was observed in the OP in the quarter ended June 2025 from 61.76 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 694.37 | 600.07 | 15.71 | 694.37 | 600.07 | 15.71 | 2524.44 | 2304.73 | 9.53 |
| Other Income | 1.80 | 1.58 | 13.92 | 1.80 | 1.58 | 13.92 | 7.33 | 6.53 | 12.25 |
| PBIDT | 51.05 | 61.76 | -17.34 | 51.05 | 61.76 | -17.34 | 204.81 | 168.99 | 21.20 |
| Interest | 6.28 | 11.63 | -46.00 | 6.28 | 11.63 | -46.00 | 32.00 | 30.09 | 6.35 |
| PBDT | 44.77 | 50.13 | -10.69 | 44.77 | 50.13 | -10.69 | 172.81 | 138.90 | 24.41 |
| Depreciation | 2.80 | 2.82 | -0.71 | 2.80 | 2.82 | -0.71 | 11.10 | 9.97 | 11.33 |
| PBT | 41.97 | 47.31 | -11.29 | 41.97 | 47.31 | -11.29 | 161.71 | 128.93 | 25.42 |
| TAX | 10.60 | 11.90 | -10.92 | 10.60 | 11.90 | -10.92 | 43.55 | 32.74 | 33.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.46 | -0.22 | 109.09 |
| PAT | 31.37 | 35.41 | -11.41 | 31.37 | 35.41 | -11.41 | 118.16 | 96.19 | 22.84 |
| Equity | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 | 69.64 | 69.64 | 0.00 |
| PBIDTM(%) | 7.35 | 10.29 | -28.57 | 7.35 | 10.29 | -28.57 | 8.11 | 7.33 | 10.65 |
