The revenue zoomed 14.57% to Rs. 1008.58 millions for the quarter ended June 2025 as compared to Rs. 880.34 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -2.31% to Rs. 76.45 millions from Rs. 78.26 millions.Operating Profit saw a handsome growth to 143.71 millions from 125.85 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1008.58 | 880.34 | 14.57 | 1008.58 | 880.34 | 14.57 | 3592.94 | 3289.73 | 9.22 |
| Other Income | 65.53 | 62.67 | 4.56 | 65.53 | 62.67 | 4.56 | 97.58 | 159.01 | -38.63 |
| PBIDT | 143.71 | 125.85 | 14.19 | 143.71 | 125.85 | 14.19 | 354.59 | 601.94 | -41.09 |
| Interest | 12.08 | 4.43 | 172.69 | 12.08 | 4.43 | 172.69 | 23.07 | 13.38 | 72.42 |
| PBDT | 131.63 | 121.42 | 8.41 | 131.63 | 121.42 | 8.41 | 331.52 | 588.56 | -43.67 |
| Depreciation | 34.47 | 21.40 | 61.07 | 34.47 | 21.40 | 61.07 | 92.70 | 81.48 | 13.77 |
| PBT | 97.16 | 100.02 | -2.86 | 97.16 | 100.02 | -2.86 | 238.82 | 507.08 | -52.90 |
| TAX | 20.71 | 21.76 | -4.83 | 20.71 | 21.76 | -4.83 | 57.50 | 121.89 | -52.83 |
| Deferred Tax | 13.52 | 3.51 | 285.19 | 13.52 | 3.51 | 285.19 | 4.06 | 7.76 | -47.68 |
| PAT | 76.45 | 78.26 | -2.31 | 76.45 | 78.26 | -2.31 | 181.32 | 385.19 | -52.93 |
| Equity | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 |
| PBIDTM(%) | 14.25 | 14.30 | -0.33 | 14.25 | 14.30 | -0.33 | 9.87 | 18.30 | -46.06 |
