The revenue zoomed 9.37% to Rs. 534.65 millions for the quarter ended June 2025 as compared to Rs. 488.84 millions during the corresponding quarter last year.Net profit declined -11.81% to Rs. 13.96 millions from Rs. 15.83 millions.OP of the company witnessed a marginal growth to 59.51 millions from 48.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 534.65 | 488.84 | 9.37 | 534.65 | 488.84 | 9.37 | 1802.06 | 1856.26 | -2.92 |
| Other Income | 0.47 | 9.66 | -95.13 | 0.47 | 9.66 | -95.13 | 65.45 | 64.00 | 2.27 |
| PBIDT | 59.51 | 48.70 | 22.20 | 59.51 | 48.70 | 22.20 | 246.48 | 187.59 | 31.39 |
| Interest | 14.92 | 10.57 | 41.15 | 14.92 | 10.57 | 41.15 | 68.62 | 37.55 | 82.74 |
| PBDT | 44.59 | 38.13 | 16.94 | 44.59 | 38.13 | 16.94 | 177.86 | 150.04 | 18.54 |
| Depreciation | 21.53 | 16.18 | 33.07 | 21.53 | 16.18 | 33.07 | 85.33 | 59.04 | 44.53 |
| PBT | 23.06 | 21.95 | 5.06 | 23.06 | 21.95 | 5.06 | 92.53 | 91.00 | 1.68 |
| TAX | 9.10 | 6.12 | 48.69 | 9.10 | 6.12 | 48.69 | 27.47 | 26.46 | 3.82 |
| Deferred Tax | 5.25 | 0.34 | 1444.12 | 5.25 | 0.34 | 1444.12 | 9.00 | 2.34 | 284.62 |
| PAT | 13.96 | 15.83 | -11.81 | 13.96 | 15.83 | -11.81 | 65.06 | 64.54 | 0.81 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 11.13 | 9.96 | 11.73 | 11.13 | 9.96 | 11.73 | 13.68 | 10.11 | 35.35 |
