The revenue zoomed 11.99% to Rs. 601.35 millions for the quarter ended June 2025 as compared to Rs. 536.95 millions during the corresponding quarter last year.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 17.05 millions as against Rs. 21.27 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2025 decreased to 36.73 millions as compared to 42.42 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 601.35 | 536.95 | 11.99 | 601.35 | 536.95 | 11.99 | 2394.34 | 1240.56 | 93.00 |
| Other Income | 0.60 | 0.31 | 93.55 | 0.60 | 0.31 | 93.55 | 2.15 | 3.36 | -36.01 |
| PBIDT | 36.73 | 42.42 | -13.41 | 36.73 | 42.42 | -13.41 | 196.58 | 134.13 | 46.56 |
| Interest | 9.48 | 10.50 | -9.71 | 9.48 | 10.50 | -9.71 | 47.16 | 40.15 | 17.46 |
| PBDT | 27.25 | 31.91 | -14.60 | 27.25 | 31.91 | -14.60 | 149.14 | 93.00 | 60.37 |
| Depreciation | 3.67 | 2.70 | 35.93 | 3.67 | 2.70 | 35.93 | 12.00 | 8.65 | 38.73 |
| PBT | 23.58 | 29.21 | -19.27 | 23.58 | 29.21 | -19.27 | 137.14 | 84.35 | 62.58 |
| TAX | 6.53 | 7.94 | -17.76 | 6.53 | 7.94 | -17.76 | 39.92 | 24.56 | 62.54 |
| Deferred Tax | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.31 | 0.01 | 3000.00 |
| PAT | 17.05 | 21.27 | -19.84 | 17.05 | 21.27 | -19.84 | 97.22 | 59.79 | 62.60 |
| Equity | 245.92 | 190.85 | 28.86 | 245.92 | 190.85 | 28.86 | 245.92 | 190.85 | 28.86 |
| PBIDTM(%) | 5.21 | 6.72 | -22.49 | 6.11 | 7.90 | -22.69 | 6.98 | 9.27 | -24.71 |
