A fair growth of 6.42% in the revenue at Rs. 1115.45 millions was reported in the June 2025 quarter as compared to Rs. 1048.19 millions during year-ago period.The Net Profit of the company registered a slight decline of -1.70% to Rs. 35.83 millions from Rs. 36.45 millions.The company reported a good operating profit of 62.63 millions compared to 56.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1115.45 | 1048.19 | 6.42 | 1115.45 | 1048.19 | 6.42 | 4427.17 | 4137.94 | 6.99 |
| Other Income | 6.49 | 3.41 | 90.32 | 6.49 | 3.41 | 90.32 | 19.68 | 16.06 | 22.54 |
| PBIDT | 62.63 | 56.01 | 11.82 | 62.63 | 56.01 | 11.82 | 218.56 | 184.43 | 18.51 |
| Interest | 6.38 | 4.61 | 38.39 | 6.38 | 4.61 | 38.39 | 17.53 | 16.10 | 8.88 |
| PBDT | 56.25 | 51.40 | 9.44 | 56.25 | 51.40 | 9.44 | 201.03 | 168.33 | 19.43 |
| Depreciation | 8.51 | 4.28 | 98.83 | 8.51 | 4.28 | 98.83 | 17.91 | 14.54 | 23.18 |
| PBT | 47.74 | 47.12 | 1.32 | 47.74 | 47.12 | 1.32 | 183.12 | 153.79 | 19.07 |
| TAX | 11.91 | 10.67 | 11.62 | 11.91 | 10.67 | 11.62 | 44.95 | 38.63 | 16.36 |
| Deferred Tax | -0.28 | -1.48 | -81.08 | -0.28 | -1.48 | -81.08 | -1.91 | -1.45 | 31.72 |
| PAT | 35.83 | 36.45 | -1.70 | 35.83 | 36.45 | -1.70 | 138.17 | 115.16 | 19.98 |
| Equity | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 | 125.15 | 125.15 | 0.00 |
| PBIDTM(%) | 5.61 | 5.34 | 5.08 | 5.61 | 5.34 | 5.08 | 4.94 | 4.46 | 10.77 |
