A fair growth of 18.15% in the revenue at Rs. 1061.33 millions was reported in the June 2025 quarter as compared to Rs. 898.32 millions during year-ago period.Net profit declined -2.00% to Rs. 55.35 millions from Rs. 56.48 millions.The Operating Profit of the company witnessed a decrease to 113.72 millions from 120.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1061.33 | 898.32 | 18.15 | 1061.33 | 898.32 | 18.15 | 3902.25 | 2765.84 | 41.09 |
| Other Income | 20.61 | 16.83 | 22.46 | 20.61 | 16.83 | 22.46 | 79.28 | 52.37 | 51.38 |
| PBIDT | 113.72 | 120.11 | -5.32 | 113.72 | 120.11 | -5.32 | 523.78 | 220.86 | 137.15 |
| Interest | 10.92 | 19.41 | -43.74 | 10.92 | 19.41 | -43.74 | 75.44 | 66.62 | 13.24 |
| PBDT | 102.80 | 100.70 | 2.09 | 102.80 | 100.70 | 2.09 | 448.34 | 410.34 | 9.26 |
| Depreciation | 24.32 | 25.41 | -4.29 | 24.32 | 25.41 | -4.29 | 101.72 | 103.29 | -1.52 |
| PBT | 78.48 | 75.29 | 4.24 | 78.48 | 75.29 | 4.24 | 346.62 | 307.05 | 12.89 |
| TAX | 23.13 | 18.81 | 22.97 | 23.13 | 18.81 | 22.97 | 91.73 | 43.78 | 109.52 |
| Deferred Tax | 0.98 | 3.19 | -69.28 | 0.98 | 3.19 | -69.28 | 0.53 | 14.38 | -96.31 |
| PAT | 55.35 | 56.48 | -2.00 | 55.35 | 56.48 | -2.00 | 254.89 | 263.27 | -3.18 |
| Equity | 117.87 | 117.87 | 0.00 | 117.87 | 117.87 | 0.00 | 117.87 | 117.87 | 0.00 |
| PBIDTM(%) | 10.71 | 13.37 | -19.86 | 10.71 | 13.37 | -19.86 | 13.42 | 7.99 | 68.09 |
