The Revenue for the quarter ended June 2025 of Rs. 1639.37 millions grew by 5.50 % from Rs. 1553.92 millions.The Net Profit of the company registered a slight decline of -12.92% to Rs. 44.48 millions from Rs. 51.08 millions.Operating Profit saw a handsome growth to 205.54 millions from 196.95 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1639.37 | 1553.92 | 5.50 | 1639.37 | 1553.92 | 5.50 | 6969.17 | 5830.91 | 19.52 |
| Other Income | 2.31 | 0.69 | 234.78 | 2.31 | 0.69 | 234.78 | 14.87 | 10.33 | 43.95 |
| PBIDT | 205.54 | 196.95 | 4.36 | 205.54 | 196.95 | 4.36 | 870.76 | 495.56 | 75.71 |
| Interest | 75.52 | 52.30 | 44.40 | 75.52 | 52.30 | 44.40 | 318.02 | 178.27 | 78.39 |
| PBDT | 130.02 | 144.65 | -10.11 | 130.02 | 144.65 | -10.11 | 552.74 | 317.29 | 74.21 |
| Depreciation | 70.57 | 76.34 | -7.56 | 70.57 | 76.34 | -7.56 | 294.00 | 147.88 | 98.81 |
| PBT | 59.45 | 68.31 | -12.97 | 59.45 | 68.31 | -12.97 | 258.74 | 169.41 | 52.73 |
| TAX | 14.97 | 17.23 | -13.12 | 14.97 | 17.23 | -13.12 | 66.20 | 39.38 | 68.11 |
| Deferred Tax | -1.00 | -0.77 | 29.87 | -1.00 | -0.77 | 29.87 | -1.05 | 12.88 | -108.15 |
| PAT | 44.48 | 51.08 | -12.92 | 44.48 | 51.08 | -12.92 | 192.54 | 130.03 | 48.07 |
| Equity | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 |
| PBIDTM(%) | 12.54 | 12.67 | -1.08 | 12.54 | 12.67 | -1.08 | 12.49 | 8.50 | 47.01 |
