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.The Company has registered profit of Rs. 31.25 millions for the quarter ended June 2025, a growth of 19.96% over Rs. 26.05 millions millions achieved in the corresponding quarter of last year.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 |
