Revenue reduced marginally to stand at Rs. 1007.11 millions during the quarter ended June 2025. The figure stood at Rs. 1047.32 millions during the year-ago period.A comparatively good net profit growth of 32.64% to Rs. 28.73 millions was reported for the quarter ended June 2025 compared to Rs. 21.66 millions of previous same quarter.OP of the company witnessed a marginal growth to 108.15 millions from 105.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1007.11 | 1047.32 | -3.84 | 1007.11 | 1047.32 | -3.84 | 4029.78 | 3734.29 | 7.91 |
| Other Income | 10.41 | 8.72 | 19.38 | 10.41 | 8.72 | 19.38 | 40.25 | 24.93 | 61.45 |
| PBIDT | 108.15 | 105.38 | 2.63 | 108.15 | 105.38 | 2.63 | 419.97 | 369.23 | 13.74 |
| Interest | 43.89 | 46.53 | -5.67 | 43.89 | 46.53 | -5.67 | 185.57 | 175.07 | 6.00 |
| PBDT | 64.26 | 58.85 | 9.19 | 64.26 | 58.85 | 9.19 | 234.40 | 194.16 | 20.73 |
| Depreciation | 26.40 | 25.62 | 3.04 | 26.40 | 25.62 | 3.04 | 105.34 | 97.11 | 8.47 |
| PBT | 37.86 | 33.23 | 13.93 | 37.86 | 33.23 | 13.93 | 129.06 | 97.05 | 32.98 |
| TAX | 9.13 | 11.57 | -21.09 | 9.13 | 11.57 | -21.09 | 31.48 | 25.93 | 21.40 |
| Deferred Tax | 2.87 | 4.32 | -33.56 | 2.87 | 4.32 | -33.56 | 13.86 | 21.76 | -36.31 |
| PAT | 28.73 | 21.66 | 32.64 | 28.73 | 21.66 | 32.64 | 97.58 | 71.12 | 37.20 |
| Equity | 18.94 | 15.73 | 20.41 | 18.94 | 15.73 | 20.41 | 18.94 | 15.73 | 20.41 |
| PBIDTM(%) | 10.74 | 10.06 | 6.73 | 10.74 | 10.06 | 6.73 | 10.42 | 9.89 | 5.40 |
