The revenue for the June 2025 quarter is pegged at Rs. 2505.74 millions, about 21.47% up against Rs. 2062.92 millions recorded during the year-ago period.An average growth of 41.00% was recorded for the quarter ended June 2025 to Rs. 41.61 millions from Rs. 29.51 millions.Operating profit for the quarter ended June 2025 rose to 205.01 millions as compared to 175.78 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2505.74 | 2062.92 | 21.47 | 2505.74 | 2062.92 | 21.47 | 8491.46 | 6510.33 | 30.43 |
| Other Income | 0.00 | 0.23 | 0.00 | 0.00 | 0.23 | 0.00 | 16.34 | 1.82 | 797.80 |
| PBIDT | 205.01 | 175.78 | 16.63 | 205.01 | 175.78 | 16.63 | 697.19 | 561.62 | 24.14 |
| Interest | 94.51 | 81.50 | 15.96 | 94.51 | 81.50 | 15.96 | 354.64 | 270.50 | 31.11 |
| PBDT | 110.50 | 94.28 | 17.20 | 110.50 | 94.28 | 17.20 | 342.55 | 291.12 | 17.67 |
| Depreciation | 68.27 | 64.47 | 5.89 | 68.27 | 64.47 | 5.89 | 260.62 | 234.41 | 11.18 |
| PBT | 42.23 | 29.81 | 41.66 | 42.23 | 29.81 | 41.66 | 81.93 | 56.71 | 44.47 |
| TAX | 0.62 | 0.30 | 106.67 | 0.62 | 0.30 | 106.67 | 1.14 | 0.09 | 1166.67 |
| Deferred Tax | 0.62 | 0.30 | 106.67 | 0.62 | 0.30 | 106.67 | 1.14 | 0.09 | 1166.67 |
| PAT | 41.61 | 29.51 | 41.00 | 41.61 | 29.51 | 41.00 | 80.79 | 56.62 | 42.69 |
| Equity | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 |
| PBIDTM(%) | 8.18 | 8.52 | -3.98 | 8.18 | 8.52 | -3.98 | 8.21 | 8.63 | -4.82 |
