The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2309.55 millions.Profit for the quarter ended June 2025 grew by 4.01% to Rs. 31.41 millions from Rs. 30.20 millions.Operating Profit saw a handsome growth to 102.57 millions from 94.06 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2309.55 | 2247.46 | 2.76 | 2309.55 | 2247.46 | 2.76 | 9963.79 | 10727.15 | -7.12 |
| Other Income | 0.86 | 4.25 | -79.76 | 0.86 | 4.25 | -79.76 | 18.83 | 16.63 | 13.23 |
| PBIDT | 102.57 | 94.06 | 9.05 | 102.57 | 94.06 | 9.05 | 384.81 | 504.61 | -23.74 |
| Interest | 36.83 | 29.95 | 22.97 | 36.83 | 29.95 | 22.97 | 112.05 | 180.72 | -38.00 |
| PBDT | 65.74 | 64.11 | 2.54 | 65.74 | 64.11 | 2.54 | 272.76 | 323.89 | -15.79 |
| Depreciation | 23.97 | 23.04 | 4.04 | 23.97 | 23.04 | 4.04 | 104.13 | 82.93 | 25.56 |
| PBT | 41.77 | 41.07 | 1.70 | 41.77 | 41.07 | 1.70 | 168.63 | 240.96 | -30.02 |
| TAX | 10.36 | 10.87 | -4.69 | 10.36 | 10.87 | -4.69 | 50.93 | 63.76 | -20.12 |
| Deferred Tax | -1.53 | 0.53 | -388.68 | -1.53 | 0.53 | -388.68 | -0.05 | -1.52 | -96.71 |
| PAT | 31.41 | 30.20 | 4.01 | 31.41 | 30.20 | 4.01 | 117.70 | 177.20 | -33.58 |
| Equity | 189.62 | 189.62 | 0.00 | 189.62 | 189.62 | 0.00 | 189.62 | 189.62 | 0.00 |
| PBIDTM(%) | 4.44 | 4.19 | 6.11 | 4.44 | 4.19 | 6.11 | 3.86 | 4.70 | -17.90 |
