The June 2025 quarter revenue stood at Rs. 864.14 millions, up 7.79% as compared to Rs. 801.72 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 103.08 millions from Rs. 122.25 millions ,decline by -15.68%.Operating Profit saw a handsome growth to 149.29 millions from 117.75 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 864.14 | 801.72 | 7.79 | 864.14 | 801.72 | 7.79 | 5652.00 | 5034.49 | 12.27 |
| Other Income | 60.64 | 39.72 | 52.67 | 60.64 | 39.72 | 52.67 | 225.84 | 202.17 | 11.71 |
| PBIDT | 149.29 | 117.75 | 26.79 | 149.29 | 117.75 | 26.79 | 1081.50 | 1139.18 | -5.06 |
| Interest | 3.81 | 1.24 | 207.26 | 3.81 | 1.24 | 207.26 | 9.24 | 31.55 | -70.71 |
| PBDT | 145.48 | 116.51 | 24.86 | 145.48 | 116.51 | 24.86 | 1072.26 | 1106.76 | -3.12 |
| Depreciation | 16.48 | 15.30 | 7.71 | 16.48 | 15.30 | 7.71 | 63.91 | 64.46 | -0.85 |
| PBT | 129.00 | 101.21 | 27.46 | 129.00 | 101.21 | 27.46 | 1008.35 | 1042.30 | -3.26 |
| TAX | 25.92 | -21.04 | -223.19 | 25.92 | -21.04 | -223.19 | 173.69 | 371.82 | -53.29 |
| Deferred Tax | 4.74 | -51.39 | -109.22 | 4.74 | -51.39 | -109.22 | -134.32 | 98.05 | -236.99 |
| PAT | 103.08 | 122.25 | -15.68 | 103.08 | 122.25 | -15.68 | 834.66 | 670.48 | 24.49 |
| Equity | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 | 857.69 | 857.69 | 0.00 |
| PBIDTM(%) | 17.28 | 14.69 | 17.63 | 17.28 | 14.69 | 17.63 | 19.13 | 22.63 | -15.44 |
