The revenue zoomed 6.14% to Rs. 1461.80 millions for the quarter ended June 2025 as compared to Rs. 1377.27 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 rises by 57.21% to Rs. 59.27 millions from Rs. 37.70 millions.Operating profit surged to 137.91 millions from the corresponding previous quarter of 84.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1461.80 | 1377.27 | 6.14 | 1461.80 | 1377.27 | 6.14 | 6022.18 | 9084.77 | -33.71 |
| Other Income | 4.26 | 1.77 | 140.68 | 4.26 | 1.77 | 140.68 | 10.07 | 28.37 | -64.50 |
| PBIDT | 137.91 | 84.70 | 62.82 | 137.91 | 84.70 | 62.82 | 439.16 | 341.49 | 28.60 |
| Interest | 24.01 | 28.16 | -14.74 | 24.01 | 28.16 | -14.74 | 96.60 | 90.36 | 6.91 |
| PBDT | 113.90 | 56.54 | 101.45 | 113.90 | 56.54 | 101.45 | 342.56 | 251.13 | 36.41 |
| Depreciation | 34.03 | 31.61 | 7.66 | 34.03 | 31.61 | 7.66 | 130.03 | 128.02 | 1.57 |
| PBT | 79.87 | 24.93 | 220.38 | 79.87 | 24.93 | 220.38 | 212.53 | 123.11 | 72.63 |
| TAX | 20.60 | -12.77 | -261.32 | 20.60 | -12.77 | -261.32 | 35.60 | 57.02 | -37.57 |
| Deferred Tax | 1.73 | -22.45 | -107.71 | 1.73 | -22.45 | -107.71 | -17.90 | 35.47 | -150.47 |
| PAT | 59.27 | 37.70 | 57.21 | 59.27 | 37.70 | 57.21 | 176.93 | 66.09 | 167.71 |
| Equity | 229.52 | 229.52 | 0.00 | 229.52 | 229.52 | 0.00 | 229.52 | 229.52 | 0.00 |
| PBIDTM(%) | 9.43 | 6.15 | 53.41 | 9.43 | 6.15 | 53.41 | 7.29 | 3.76 | 94.00 |
