A slight decline in the revenue of Rs. 438.76 millions was seen for the June 2025 quarter as against Rs. 444.84 millions during year-ago period.The company has announced a 29.81% increase in its profits to Rs . 123.70 millions for the quarter ended June 2025 compared to Rs. 95.29 millions in the corresponding quarter in the previous year.Operating profit surged to 180.50 millions from the corresponding previous quarter of 151.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 438.76 | 444.84 | -1.37 | 438.76 | 444.84 | -1.37 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.20 | 26.95 | 64.01 | 44.20 | 26.95 | 64.01 | 105.74 | 34.51 | 206.40 |
| PBIDT | 180.50 | 151.69 | 18.99 | 180.50 | 151.69 | 18.99 | 95.61 | 25.19 | 279.56 |
| Interest | 1.18 | 2.31 | -48.92 | 1.18 | 2.31 | -48.92 | 0.61 | 0.50 | 22.00 |
| PBDT | 179.32 | 149.38 | 20.04 | 179.32 | 149.38 | 20.04 | 95.00 | 24.69 | 284.77 |
| Depreciation | 9.98 | 14.52 | -31.27 | 9.98 | 14.52 | -31.27 | 2.26 | 2.19 | 3.20 |
| PBT | 169.34 | 134.86 | 25.57 | 169.34 | 134.86 | 25.57 | 92.74 | 22.50 | 312.18 |
| TAX | 45.64 | 39.57 | 15.34 | 45.64 | 39.57 | 15.34 | 3.12 | 5.92 | -47.30 |
| Deferred Tax | 1.58 | 4.73 | -66.60 | 1.58 | 4.73 | -66.60 | 1.36 | 0.42 | 223.81 |
| PAT | 123.70 | 95.29 | 29.81 | 123.70 | 95.29 | 29.81 | 89.62 | 16.58 | 440.53 |
| Equity | 31.16 | 31.16 | 0.00 | 31.16 | 31.16 | 0.00 | 31.16 | 31.16 | 0.00 |
| PBIDTM(%) | 41.14 | 34.10 | 20.64 | 41.14 | 34.10 | 20.64 | 0.00 | 0.00 | 0.00 |
