The revenue zoomed 8.07% to Rs. 662.70 millions for the quarter ended June 2025 as compared to Rs. 613.24 millions during the corresponding quarter last year.A slender decline of -11.04% was recorded to Rs. 20.22 millions from Rs. 22.73 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 66.15 millions from 53.45 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 662.70 | 613.24 | 8.07 | 662.70 | 613.24 | 8.07 | 2782.95 | 2569.68 | 8.30 |
| Other Income | 14.87 | 7.19 | 106.82 | 14.87 | 7.19 | 106.82 | 36.86 | 24.95 | 47.74 |
| PBIDT | 66.15 | 53.45 | 23.76 | 66.15 | 53.45 | 23.76 | 280.58 | 256.86 | 9.23 |
| Interest | 16.37 | 10.73 | 52.56 | 16.37 | 10.73 | 52.56 | 48.79 | 55.54 | -12.15 |
| PBDT | 49.78 | 51.74 | -3.79 | 49.78 | 51.74 | -3.79 | 240.81 | 197.47 | 21.95 |
| Depreciation | 22.43 | 20.85 | 7.58 | 22.43 | 20.85 | 7.58 | 90.67 | 77.99 | 16.26 |
| PBT | 27.35 | 30.89 | -11.46 | 27.35 | 30.89 | -11.46 | 150.14 | 119.48 | 25.66 |
| TAX | 7.13 | 8.16 | -12.62 | 7.13 | 8.16 | -12.62 | 39.36 | 30.98 | 27.05 |
| Deferred Tax | 0.77 | 1.06 | -27.36 | 0.77 | 1.06 | -27.36 | 4.19 | -0.56 | -848.21 |
| PAT | 20.22 | 22.73 | -11.04 | 20.22 | 22.73 | -11.04 | 110.78 | 88.50 | 25.18 |
| Equity | 69.76 | 69.76 | 0.00 | 69.76 | 69.76 | 0.00 | 69.76 | 69.76 | 0.00 |
| PBIDTM(%) | 9.98 | 8.72 | 14.52 | 9.98 | 8.72 | 14.52 | 10.08 | 10.00 | 0.86 |
