The revenue for the June 2025 quarter is pegged at Rs. 1194.40 millions, about 6.97% up against Rs. 1116.60 millions recorded during the year-ago period.Net profit surges 60.47% to Rs. 16.24 millions from Rs. 10.12 millions in the quarter ended June 2025.Operating profit surged to 55.47 millions from the corresponding previous quarter of 45.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1194.40 | 1116.60 | 6.97 | 1194.40 | 1116.60 | 6.97 | 4579.71 | 4660.79 | -1.74 |
| Other Income | 22.04 | 10.63 | 107.34 | 22.04 | 10.63 | 107.34 | 86.54 | 58.06 | 49.05 |
| PBIDT | 55.47 | 45.65 | 21.51 | 55.47 | 45.65 | 21.51 | 136.29 | 207.89 | -34.44 |
| Interest | 5.97 | 7.12 | -16.15 | 5.97 | 7.12 | -16.15 | 11.01 | 37.49 | -70.63 |
| PBDT | 49.50 | 38.53 | 28.47 | 49.50 | 38.53 | 28.47 | 125.28 | 170.40 | -26.48 |
| Depreciation | 32.06 | 27.61 | 16.12 | 32.06 | 27.61 | 16.12 | 114.65 | 90.00 | 27.39 |
| PBT | 17.44 | 10.92 | 59.71 | 17.44 | 10.92 | 59.71 | 10.63 | 80.40 | -86.78 |
| TAX | 1.20 | 0.80 | 50.00 | 1.20 | 0.80 | 50.00 | 0.50 | 13.40 | -96.27 |
| Deferred Tax | -1.40 | -1.50 | -6.67 | -1.40 | -1.50 | -6.67 | -5.95 | -6.80 | -12.50 |
| PAT | 16.24 | 10.12 | 60.47 | 16.24 | 10.12 | 60.47 | 10.13 | 67.00 | -84.88 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | 4.64 | 4.09 | 13.60 | 4.64 | 4.09 | 13.60 | 2.98 | 4.46 | -33.28 |
