The revenue for the June 2025 quarter is pegged at Rs. 1237.78 millions, about 11.74% up against Rs. 1107.78 millions recorded during the year-ago period.The Company has registered profit of Rs. 82.88 millions for the quarter ended June 2025, a growth of 14.60% over Rs. 72.32 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 135.06 millions from 154.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1237.78 | 1107.78 | 11.74 | 1237.78 | 1107.78 | 11.74 | 4363.57 | 4067.21 | 7.29 |
| Other Income | 34.95 | 36.36 | -3.88 | 34.95 | 36.36 | -3.88 | 204.70 | 48.10 | 325.57 |
| PBIDT | 135.06 | 154.76 | -12.73 | 135.06 | 154.76 | -12.73 | 586.08 | 476.98 | 22.87 |
| Interest | 29.31 | 13.38 | 119.06 | 29.31 | 13.38 | 119.06 | 66.41 | 76.88 | -13.62 |
| PBDT | 105.75 | 141.38 | -25.20 | 105.75 | 141.38 | -25.20 | 519.67 | 400.10 | 29.89 |
| Depreciation | 33.61 | 28.18 | 19.27 | 33.61 | 28.18 | 19.27 | 119.40 | 109.61 | 8.93 |
| PBT | 72.14 | 113.20 | -36.27 | 72.14 | 113.20 | -36.27 | 400.27 | 290.49 | 37.79 |
| TAX | -10.74 | 40.88 | -126.27 | -10.74 | 40.88 | -126.27 | 126.35 | 87.47 | 44.45 |
| Deferred Tax | -26.61 | 9.19 | -389.55 | -26.61 | 9.19 | -389.55 | 19.11 | 22.36 | -14.53 |
| PAT | 82.88 | 72.32 | 14.60 | 82.88 | 72.32 | 14.60 | 273.92 | 203.02 | 34.92 |
| Equity | 129.67 | 124.44 | 4.20 | 129.67 | 124.44 | 4.20 | 129.67 | 104.06 | 24.61 |
| PBIDTM(%) | 10.91 | 13.97 | -21.90 | 10.91 | 13.97 | -21.90 | 13.43 | 11.73 | 14.53 |
