A slight decline in the revenue of Rs. 904.37 millions was seen for the June 2025 quarter as against Rs. 949.42 millions during year-ago period.Profit saw a slight increase of 18.09%to Rs. 18.15 millions from Rs. 15.37 millions.The company reported a good operating profit of 64.93 millions compared to 64.03 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 904.37 | 949.42 | -4.75 | 904.37 | 949.42 | -4.75 | 3771.03 | 3738.18 | 0.88 |
| Other Income | 0.60 | 0.59 | 1.69 | 0.60 | 0.59 | 1.69 | 2.79 | 2.37 | 17.72 |
| PBIDT | 64.93 | 64.03 | 1.41 | 64.93 | 64.03 | 1.41 | 269.36 | 241.31 | 11.62 |
| Interest | 31.59 | 28.99 | 8.97 | 31.59 | 28.99 | 8.97 | 129.80 | 111.81 | 16.09 |
| PBDT | 33.34 | 35.04 | -4.85 | 33.34 | 35.04 | -4.85 | 139.56 | 129.50 | 7.77 |
| Depreciation | 12.34 | 11.97 | 3.09 | 12.34 | 11.97 | 3.09 | 48.72 | 40.43 | 20.50 |
| PBT | 21.00 | 23.07 | -8.97 | 21.00 | 23.07 | -8.97 | 90.84 | 89.07 | 1.99 |
| TAX | 2.85 | 7.70 | -62.99 | 2.85 | 7.70 | -62.99 | 26.30 | 34.16 | -23.01 |
| Deferred Tax | -1.01 | 2.42 | -141.74 | -1.01 | 2.42 | -141.74 | 7.32 | 20.85 | -64.89 |
| PAT | 18.15 | 15.37 | 18.09 | 18.15 | 15.37 | 18.09 | 64.54 | 54.91 | 17.54 |
| Equity | 53.94 | 53.94 | 0.00 | 53.94 | 53.94 | 0.00 | 53.94 | 53.94 | 0.00 |
| PBIDTM(%) | 7.18 | 6.74 | 6.46 | 7.18 | 6.74 | 6.46 | 7.14 | 6.46 | 10.65 |
