The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 724.29 millions.Net Profit witnessed a 139.84% growth almost the double from Rs. 40.79 millions to Rs. 97.83 millions of same quarter last year.OP of the company witnessed a marginal growth to 161.31 millions from 112.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 724.29 | 711.08 | 1.86 | 724.29 | 711.08 | 1.86 | 3270.25 | 2970.18 | 10.10 |
| Other Income | 7.49 | 7.53 | -0.53 | 7.49 | 7.53 | -0.53 | 44.03 | 96.36 | -54.31 |
| PBIDT | 161.31 | 112.85 | 42.94 | 161.31 | 112.85 | 42.94 | -39.89 | -561.89 | -92.90 |
| Interest | 14.85 | 25.71 | -42.24 | 14.85 | 25.71 | -42.24 | 88.47 | 75.82 | 16.68 |
| PBDT | 146.46 | 87.14 | 68.07 | 146.46 | 87.14 | 68.07 | 144.52 | -527.52 | -127.40 |
| Depreciation | 33.89 | 34.41 | -1.51 | 33.89 | 34.41 | -1.51 | 134.21 | 132.78 | 1.08 |
| PBT | 112.57 | 52.73 | 113.48 | 112.57 | 52.73 | 113.48 | 10.31 | -660.30 | -101.56 |
| TAX | 14.74 | 11.94 | 23.45 | 14.74 | 11.94 | 23.45 | -12.93 | -52.98 | -75.59 |
| Deferred Tax | 14.74 | 11.94 | 23.45 | 14.74 | 11.94 | 23.45 | -19.91 | -54.58 | -63.52 |
| PAT | 97.83 | 40.79 | 139.84 | 97.83 | 40.79 | 139.84 | 23.24 | -607.32 | -103.83 |
| Equity | 105.07 | 105.07 | 0.00 | 105.07 | 105.07 | 0.00 | 105.07 | 105.07 | 0.00 |
| PBIDTM(%) | 22.27 | 15.87 | 40.34 | 22.27 | 15.87 | 40.34 | -1.22 | -18.92 | -93.55 |
