A fair growth of 6.38% in the revenue at Rs. 591.01 millions was reported in the June 2025 quarter as compared to Rs. 555.59 millions during year-ago period.Profit saw a slight increase of 12.72%to Rs. 21.54 millions from Rs. 19.11 millions.OP of the company witnessed a marginal growth to 79.11 millions from 64.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 591.01 | 555.59 | 6.38 | 591.01 | 555.59 | 6.38 | 2316.66 | 1946.90 | 18.99 |
| Other Income | 20.04 | 14.14 | 41.73 | 20.04 | 14.14 | 41.73 | 33.73 | 48.84 | -30.94 |
| PBIDT | 79.11 | 64.34 | 22.96 | 79.11 | 64.34 | 22.96 | 265.31 | 218.79 | 21.26 |
| Interest | 22.33 | 8.22 | 171.65 | 22.33 | 8.22 | 171.65 | 42.59 | 32.35 | 31.65 |
| PBDT | 56.78 | 56.12 | 1.18 | 56.78 | 56.12 | 1.18 | 222.72 | 186.44 | 19.46 |
| Depreciation | 26.66 | 26.73 | -0.26 | 26.66 | 26.73 | -0.26 | 106.28 | 107.71 | -1.33 |
| PBT | 30.12 | 29.39 | 2.48 | 30.12 | 29.39 | 2.48 | 116.44 | 78.73 | 47.90 |
| TAX | 8.58 | 10.28 | -16.54 | 8.58 | 10.28 | -16.54 | 48.19 | 32.62 | 47.73 |
| Deferred Tax | 0.58 | 5.38 | -89.22 | 0.58 | 5.38 | -89.22 | 27.90 | 19.78 | 41.05 |
| PAT | 21.54 | 19.11 | 12.72 | 21.54 | 19.11 | 12.72 | 68.25 | 46.11 | 48.02 |
| Equity | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 |
| PBIDTM(%) | 13.39 | 11.58 | 15.59 | 13.39 | 11.58 | 15.59 | 11.45 | 11.24 | 1.91 |
