The revenue for the June 2025 quarter is pegged at Rs. 1115.45 millions, about 6.42% up against Rs. 1048.19 millions recorded during the year-ago period.A slender decline of -1.70% was recorded to Rs. 35.83 millions from Rs. 36.45 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 62.63 millions as compared to 56.01 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1115.45 | 1048.19 | 6.42 | 1115.45 | 1048.19 | 6.42 | 4427.17 | 4137.94 | 6.99 |
| Other Income | 6.49 | 3.41 | 90.32 | 6.49 | 3.41 | 90.32 | 19.68 | 16.06 | 22.54 |
| PBIDT | 62.63 | 56.01 | 11.82 | 62.63 | 56.01 | 11.82 | 218.56 | 184.43 | 18.51 |
| Interest | 6.38 | 4.61 | 38.39 | 6.38 | 4.61 | 38.39 | 17.53 | 16.10 | 8.88 |
| PBDT | 56.25 | 51.40 | 9.44 | 56.25 | 51.40 | 9.44 | 201.03 | 168.33 | 19.43 |
| Depreciation | 8.51 | 4.28 | 98.83 | 8.51 | 4.28 | 98.83 | 17.91 | 14.54 | 23.18 |
| PBT | 47.74 | 47.12 | 1.32 | 47.74 | 47.12 | 1.32 | 183.12 | 153.79 | 19.07 |
| TAX | 11.91 | 10.67 | 11.62 | 11.91 | 10.67 | 11.62 | 44.95 | 38.63 | 16.36 |
| Deferred Tax | -0.28 | -1.48 | -81.08 | -0.28 | -1.48 | -81.08 | -1.91 | -1.45 | 31.72 |
| PAT | 35.83 | 36.45 | -1.70 | 35.83 | 36.45 | -1.70 | 138.17 | 115.16 | 19.98 |
| Equity | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 |
| PBIDTM(%) | 5.61 | 5.34 | 5.08 | 5.61 | 5.34 | 5.08 | 4.94 | 4.46 | 10.77 |
