The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 60.87 millions.Profit saw a slight increase of 23.87%to Rs. 50.18 millions from Rs. 40.51 millions.Operating Profit saw a handsome growth to 64.09 millions from 59.48 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 60.87 | 58.92 | 3.31 | 60.87 | 58.92 | 3.31 | 230.30 | 261.50 | -11.93 |
| Other Income | 26.31 | 22.99 | 14.44 | 26.31 | 22.99 | 14.44 | 102.23 | 82.78 | 23.50 |
| PBIDT | 64.09 | 59.48 | 7.75 | 64.09 | 59.48 | 7.75 | 249.54 | 258.41 | -3.43 |
| Interest | 1.15 | 1.16 | -0.86 | 1.15 | 1.16 | -0.86 | 4.56 | 6.58 | -30.70 |
| PBDT | 62.94 | 58.32 | 7.92 | 62.94 | 58.32 | 7.92 | 244.98 | 251.83 | -2.72 |
| Depreciation | 4.23 | 3.70 | 14.32 | 4.23 | 3.70 | 14.32 | 15.99 | 16.48 | -2.97 |
| PBT | 58.71 | 54.62 | 7.49 | 58.71 | 54.62 | 7.49 | 228.99 | 235.35 | -2.70 |
| TAX | 8.53 | 14.11 | -39.55 | 8.53 | 14.11 | -39.55 | 53.47 | 60.43 | -11.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 50.18 | 40.51 | 23.87 | 50.18 | 40.51 | 23.87 | 175.52 | 174.92 | 0.34 |
| Equity | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 |
| PBIDTM(%) | 105.29 | 100.95 | 4.30 | 105.29 | 100.95 | 4.30 | 108.35 | 98.82 | 9.65 |
