A fair growth of 11.84% in the revenue at Rs. 595.00 millions was reported in the June 2025 quarter as compared to Rs. 532.00 millions during year-ago period.A slender decline of -6.82% was recorded to Rs. 41.00 millions from Rs. 44.00 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 110.00 millions from 101.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 595.00 | 532.00 | 11.84 | 595.00 | 532.00 | 11.84 | 7457.00 | 7847.00 | -4.97 |
| Other Income | 7.00 | 3.00 | 133.33 | 7.00 | 3.00 | 133.33 | 996.00 | 1034.00 | -3.68 |
| PBIDT | 110.00 | 101.00 | 8.91 | 110.00 | 101.00 | 8.91 | 1317.00 | 1199.00 | 9.84 |
| Interest | 30.00 | 33.00 | -9.09 | 30.00 | 33.00 | -9.09 | 298.00 | 299.00 | -0.33 |
| PBDT | 80.00 | 68.00 | 17.65 | 80.00 | 68.00 | 17.65 | 907.00 | 900.00 | 0.78 |
| Depreciation | 15.00 | 19.00 | -21.05 | 15.00 | 19.00 | -21.05 | 531.00 | 483.00 | 9.94 |
| PBT | 65.00 | 49.00 | 32.65 | 65.00 | 49.00 | 32.65 | 376.00 | 417.00 | -9.83 |
| TAX | 24.00 | 5.00 | 380.00 | 24.00 | 5.00 | 380.00 | 184.00 | 101.00 | 82.18 |
| Deferred Tax | 12.00 | 5.00 | 140.00 | 12.00 | 5.00 | 140.00 | -14.00 | 33.00 | -142.42 |
| PAT | 41.00 | 44.00 | -6.82 | 41.00 | 44.00 | -6.82 | 192.00 | 316.00 | -39.24 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 18.49 | 18.98 | -2.62 | 18.49 | 18.98 | -2.62 | 17.66 | 15.28 | 15.59 |
