A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 1001.22 millions against Rs. 997.83 millions during year ago period.Profit saw a slight increase of 19.96%to Rs. 31.25 millions from Rs. 26.05 millions.OP of the company witnessed a marginal growth to 78.65 millions from 78.04 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1001.22 | 997.83 | 0.34 | 1001.22 | 997.83 | 0.34 | 3326.31 | 3169.84 | 4.94 |
| Other Income | 22.46 | 13.60 | 65.15 | 22.46 | 13.60 | 65.15 | 67.39 | 55.00 | 22.53 |
| PBIDT | 78.65 | 78.04 | 0.78 | 78.65 | 78.04 | 0.78 | 295.30 | 315.34 | -6.36 |
| Interest | 9.20 | 15.02 | -38.75 | 9.20 | 15.02 | -38.75 | 56.75 | 33.34 | 70.22 |
| PBDT | 69.45 | 63.02 | 10.20 | 69.45 | 63.02 | 10.20 | 238.55 | 324.72 | -26.54 |
| Depreciation | 27.62 | 27.53 | 0.33 | 27.62 | 27.53 | 0.33 | 109.49 | 102.66 | 6.65 |
| PBT | 41.83 | 35.49 | 17.86 | 41.83 | 35.49 | 17.86 | 129.06 | 222.06 | -41.88 |
| TAX | 10.58 | 9.44 | 12.08 | 10.58 | 9.44 | 12.08 | 32.90 | 51.02 | -35.52 |
| Deferred Tax | -5.68 | -0.98 | 479.59 | -5.68 | -0.98 | 479.59 | -8.33 | -5.95 | 40.00 |
| PAT | 31.25 | 26.05 | 19.96 | 31.25 | 26.05 | 19.96 | 96.16 | 171.04 | -43.78 |
| Equity | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 |
| PBIDTM(%) | 7.86 | 7.82 | 0.44 | 7.86 | 7.82 | 0.44 | 8.88 | 9.95 | -10.76 |
