The revenue zoomed 12.87% to Rs. 870.80 millions for the quarter ended June 2025 as compared to Rs. 771.50 millions during the corresponding quarter last year.A slender decline of -13.96% was recorded to Rs. 74.60 millions from Rs. 86.70 millions in the corresponding previous quarter.Operating profit surged to 137.60 millions from the corresponding previous quarter of 135.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 870.80 | 771.50 | 12.87 | 870.80 | 771.50 | 12.87 | 3250.80 | 2976.80 | 9.20 |
| Other Income | 0.00 | 0.50 | 0.00 | 0.00 | 0.50 | 0.00 | 90.50 | 9.30 | 873.12 |
| PBIDT | 137.60 | 135.90 | 1.25 | 137.60 | 135.90 | 1.25 | 678.70 | 522.20 | 29.97 |
| Interest | 0.90 | 0.30 | 200.00 | 0.90 | 0.30 | 200.00 | 0.80 | 0.90 | -11.11 |
| PBDT | 136.70 | 135.60 | 0.81 | 136.70 | 135.60 | 0.81 | 550.40 | 521.30 | 5.58 |
| Depreciation | 29.00 | 25.10 | 15.54 | 29.00 | 25.10 | 15.54 | 103.30 | 95.30 | 8.39 |
| PBT | 107.70 | 110.50 | -2.53 | 107.70 | 110.50 | -2.53 | 447.10 | 426.00 | 4.95 |
| TAX | 33.10 | 23.80 | 39.08 | 33.10 | 23.80 | 39.08 | 97.10 | 81.90 | 18.56 |
| Deferred Tax | -0.60 | -2.40 | -75.00 | -0.60 | -2.40 | -75.00 | 7.00 | -14.40 | -148.61 |
| PAT | 74.60 | 86.70 | -13.96 | 74.60 | 86.70 | -13.96 | 350.00 | 344.10 | 1.71 |
| Equity | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 |
| PBIDTM(%) | 15.80 | 17.62 | -10.29 | 15.80 | 17.62 | -10.29 | 20.88 | 17.54 | 19.01 |
