The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 4186.21 millions.The Net Profit of the company vaulted to 137.15% to Rs. 152.49 millions from Rs. 64.30 millions in the previous quarter.OP of the company witnessed a marginal growth to 404.50 millions from 301.69 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4186.21 | 4039.53 | 3.63 | 4186.21 | 4039.53 | 3.63 | 17929.74 | 22203.18 | -19.25 |
| Other Income | 38.89 | 10.74 | 262.10 | 38.89 | 10.74 | 262.10 | 262.70 | 66.98 | 292.21 |
| PBIDT | 404.50 | 301.69 | 34.08 | 404.50 | 301.69 | 34.08 | 2365.51 | 3130.98 | -24.45 |
| Interest | 10.53 | 64.83 | -83.76 | 10.53 | 64.83 | -83.76 | 157.84 | 316.46 | -50.12 |
| PBDT | 393.97 | 236.86 | 66.33 | 393.97 | 236.86 | 66.33 | 2207.67 | 2814.52 | -21.56 |
| Depreciation | 151.00 | 138.67 | 8.89 | 151.00 | 138.67 | 8.89 | 585.12 | 575.93 | 1.60 |
| PBT | 242.97 | 98.19 | 147.45 | 242.97 | 98.19 | 147.45 | 1622.55 | 2238.59 | -27.52 |
| TAX | 90.48 | 33.89 | 166.98 | 90.48 | 33.89 | 166.98 | 575.88 | 715.59 | -19.52 |
| Deferred Tax | 47.47 | 17.21 | 175.83 | 47.47 | 17.21 | 175.83 | 326.68 | 310.03 | 5.37 |
| PAT | 152.49 | 64.30 | 137.15 | 152.49 | 64.30 | 137.15 | 1046.67 | 1523.00 | -31.28 |
| Equity | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 | 125.40 | 125.40 | 0.00 |
| PBIDTM(%) | 9.66 | 7.47 | 29.38 | 9.66 | 7.47 | 29.38 | 13.19 | 14.10 | -6.44 |
