The revenue zoomed 18.99% to Rs. 373.99 millions for the quarter ended June 2025 as compared to Rs. 314.30 millions during the corresponding quarter last year.Modest increase of 8.46% in the Net Profit was reported from. 24.24 millions to Rs. 26.29 millions.Operating Profit reported a sharp decline to 52.93 millions from 59.65 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 373.99 | 314.30 | 18.99 | 373.99 | 314.30 | 18.99 | 1462.73 | 1219.21 | 19.97 |
| Other Income | 0.27 | 0.36 | -25.00 | 0.27 | 0.36 | -25.00 | 3.06 | 0.97 | 215.46 |
| PBIDT | 52.93 | 59.65 | -11.27 | 52.93 | 59.65 | -11.27 | 283.13 | 264.27 | 7.14 |
| Interest | 5.79 | 9.78 | -40.80 | 5.79 | 9.78 | -40.80 | 42.01 | 38.43 | 9.32 |
| PBDT | 47.14 | 49.87 | -5.47 | 47.14 | 49.87 | -5.47 | 241.12 | 225.84 | 6.77 |
| Depreciation | 10.82 | 17.07 | -36.61 | 10.82 | 17.07 | -36.61 | 62.98 | 60.91 | 3.40 |
| PBT | 36.32 | 32.80 | 10.73 | 36.32 | 32.80 | 10.73 | 178.14 | 164.93 | 8.01 |
| TAX | 10.03 | 8.56 | 17.17 | 10.03 | 8.56 | 17.17 | 46.93 | 42.82 | 9.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 26.29 | 24.24 | 8.46 | 26.29 | 24.24 | 8.46 | 131.21 | 122.11 | 7.45 |
| Equity | 190.33 | 163.14 | 16.67 | 190.33 | 163.14 | 16.67 | 163.14 | 163.14 | 0.00 |
| PBIDTM(%) | 14.15 | 18.98 | -25.43 | 14.15 | 18.98 | -25.43 | 19.36 | 21.68 | -10.70 |
