The June 2025 quarter revenue stood at Rs. 5341.25 millions, up 15.97% as compared to Rs. 4605.56 millions during the corresponding quarter last year.Modest increase of 21.54% in the Net Profit was reported from. 60.72 millions to Rs. 73.80 millions.The company reported a good operating profit of 138.57 millions compared to 96.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5341.25 | 4605.56 | 15.97 | 5341.25 | 4605.56 | 15.97 | 19426.14 | 12353.06 | 57.26 |
| Other Income | 3.39 | 0.00 | 0.00 | 3.39 | 0.00 | 0.00 | 8.68 | 7.34 | 18.26 |
| PBIDT | 138.57 | 96.20 | 44.04 | 138.57 | 96.20 | 44.04 | 473.16 | 316.51 | 49.49 |
| Interest | 40.20 | 15.00 | 168.00 | 40.20 | 15.00 | 168.00 | 161.85 | 91.23 | 77.41 |
| PBDT | 98.37 | 81.20 | 21.15 | 98.37 | 81.20 | 21.15 | 311.31 | 225.28 | 38.19 |
| Depreciation | 1.26 | 0.58 | 117.24 | 1.26 | 0.58 | 117.24 | 2.96 | 2.32 | 27.59 |
| PBT | 97.11 | 80.62 | 20.45 | 97.11 | 80.62 | 20.45 | 308.35 | 222.96 | 38.30 |
| TAX | 23.31 | 19.90 | 17.14 | 23.31 | 19.90 | 17.14 | 78.66 | 57.22 | 37.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.40 | -0.16 | 150.00 |
| PAT | 73.80 | 60.72 | 21.54 | 73.80 | 60.72 | 21.54 | 229.69 | 165.74 | 38.58 |
| Equity | 160.51 | 160.51 | 0.00 | 160.51 | 160.51 | 0.00 | 160.51 | 160.51 | 0.00 |
| PBIDTM(%) | 2.59 | 2.09 | 24.20 | 2.59 | 2.09 | 24.20 | 2.44 | 2.56 | -4.94 |
