The revenue for the June 2025 quarter is pegged at Rs. 442.43 millions, about 13.05% up against Rs. 391.36 millions recorded during the year-ago period.Net profit for the quarter ended June 2025 increased significantly by 72.74% to Rs. 25.22 millions from Rs. 14.60 millions.Operating profit surged to 68.25 millions from the corresponding previous quarter of 54.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 442.43 | 391.36 | 13.05 | 442.43 | 391.36 | 13.05 | 1679.38 | 1538.06 | 9.19 |
| Other Income | 16.91 | 7.65 | 121.05 | 16.91 | 7.65 | 121.05 | 42.35 | 31.46 | 34.62 |
| PBIDT | 68.25 | 54.86 | 24.41 | 68.25 | 54.86 | 24.41 | 235.36 | 239.11 | -1.57 |
| Interest | 13.58 | 14.56 | -6.73 | 13.58 | 14.56 | -6.73 | 59.10 | 49.48 | 19.44 |
| PBDT | 54.67 | 40.30 | 35.66 | 54.67 | 40.30 | 35.66 | 176.26 | 189.63 | -7.05 |
| Depreciation | 19.90 | 20.93 | -4.92 | 19.90 | 20.93 | -4.92 | 83.29 | 85.68 | -2.79 |
| PBT | 34.77 | 19.37 | 79.50 | 34.77 | 19.37 | 79.50 | 92.97 | 103.95 | -10.56 |
| TAX | 9.55 | 4.77 | 100.21 | 9.55 | 4.77 | 100.21 | 25.85 | 25.90 | -0.19 |
| Deferred Tax | 0.71 | 0.18 | 294.44 | 0.71 | 0.18 | 294.44 | 13.60 | 6.18 | 120.06 |
| PAT | 25.22 | 14.60 | 72.74 | 25.22 | 14.60 | 72.74 | 67.12 | 78.05 | -14.00 |
| Equity | 103.41 | 93.42 | 10.69 | 103.41 | 93.42 | 10.69 | 103.41 | 93.32 | 10.81 |
| PBIDTM(%) | 15.43 | 14.02 | 10.05 | 15.43 | 14.02 | 10.05 | 14.01 | 15.55 | -9.85 |