The revenue for the June 2025 quarter is pegged at Rs. 1495.42 millions, about 16.60% up against Rs. 1282.51 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 39.14 millions for the quarter ended June 2025 from Rs. 38.79 millions of corresponding previous quarter.The company reported a good operating profit of 117.04 millions compared to 105.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1495.42 | 1282.51 | 16.60 | 1495.42 | 1282.51 | 16.60 | 5607.92 | 5559.74 | 0.87 |
| Other Income | 0.00 | 0.40 | 0.00 | 0.00 | 0.40 | 0.00 | 4.84 | 10.62 | -54.43 |
| PBIDT | 117.04 | 105.22 | 11.23 | 117.04 | 105.22 | 11.23 | 380.72 | 425.02 | -10.42 |
| Interest | 53.52 | 41.89 | 27.76 | 53.52 | 41.89 | 27.76 | 161.51 | 156.73 | 3.05 |
| PBDT | 63.52 | 64.94 | -2.19 | 63.52 | 64.94 | -2.19 | 218.27 | 276.55 | -21.07 |
| Depreciation | 11.92 | 13.71 | -13.06 | 11.92 | 13.71 | -13.06 | 55.09 | 57.89 | -4.84 |
| PBT | 51.60 | 51.23 | 0.72 | 51.60 | 51.23 | 0.72 | 163.18 | 218.66 | -25.37 |
| TAX | 12.46 | 12.44 | 0.16 | 12.46 | 12.44 | 0.16 | 49.30 | 10.94 | 350.64 |
| Deferred Tax | -0.53 | -0.45 | 17.78 | -0.53 | -0.45 | 17.78 | 2.53 | -4.05 | -162.47 |
| PAT | 39.14 | 38.79 | 0.90 | 39.14 | 38.79 | 0.90 | 113.88 | 207.72 | -45.18 |
| Equity | 501.72 | 501.72 | 0.00 | 501.72 | 501.72 | 0.00 | 501.72 | 501.72 | 0.00 |
| PBIDTM(%) | 7.83 | 8.20 | -4.60 | 7.83 | 8.20 | -4.60 | 6.79 | 7.64 | -11.19 |
