The revenue zoomed 15.25% to Rs. 268.23 millions for the quarter ended June 2025 as compared to Rs. 232.73 millions during the corresponding quarter last year.A slender decline of -6.61% was recorded to Rs. 21.49 millions from Rs. 23.01 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 122.07 millions from 97.60 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 268.23 | 232.73 | 15.25 | 268.23 | 232.73 | 15.25 | 966.40 | 838.59 | 15.24 |
| Other Income | 4.27 | 5.64 | -24.29 | 4.27 | 5.64 | -24.29 | 23.80 | 12.68 | 87.70 |
| PBIDT | 122.07 | 97.60 | 25.07 | 122.07 | 97.60 | 25.07 | 393.43 | 364.24 | 8.01 |
| Interest | 29.95 | 15.56 | 92.48 | 29.95 | 15.56 | 92.48 | 88.66 | 74.90 | 18.37 |
| PBDT | 92.12 | 82.04 | 12.29 | 92.12 | 82.04 | 12.29 | 304.77 | 289.34 | 5.33 |
| Depreciation | 69.68 | 62.07 | 12.26 | 69.68 | 62.07 | 12.26 | 260.82 | 252.24 | 3.40 |
| PBT | 22.44 | 19.97 | 12.37 | 22.44 | 19.97 | 12.37 | 43.95 | 37.10 | 18.46 |
| TAX | 0.95 | -3.04 | -131.25 | 0.95 | -3.04 | -131.25 | -1.99 | -19.37 | -89.73 |
| Deferred Tax | -4.70 | -3.04 | 54.61 | -4.70 | -3.04 | 54.61 | -12.39 | -19.37 | -36.04 |
| PAT | 21.49 | 23.01 | -6.61 | 21.49 | 23.01 | -6.61 | 45.94 | 56.47 | -18.65 |
| Equity | 522.79 | 468.98 | 11.47 | 522.79 | 468.98 | 11.47 | 522.79 | 468.98 | 11.47 |
| PBIDTM(%) | 45.51 | 41.94 | 8.52 | 45.51 | 41.94 | 8.52 | 40.71 | 43.43 | -6.27 |
