The revenue for the June 2025 quarter is pegged at Rs. 495.86 millions, about 14.05% up against Rs. 434.78 millions recorded during the year-ago period.A slender decline of -19.45% was recorded to Rs. 26.67 millions from Rs. 33.11 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 37.28 millions from 44.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 495.86 | 434.78 | 14.05 | 495.86 | 434.78 | 14.05 | 1957.96 | 1429.41 | 36.98 |
| Other Income | 0.78 | 3.09 | -74.76 | 0.78 | 3.09 | -74.76 | 9.73 | 3.65 | 166.58 |
| PBIDT | 37.28 | 44.99 | -17.14 | 37.28 | 44.99 | -17.14 | 128.56 | 97.74 | 31.53 |
| Interest | 1.13 | 0.31 | 264.52 | 1.13 | 0.31 | 264.52 | 3.08 | 3.97 | -22.42 |
| PBDT | 36.15 | 44.68 | -19.09 | 36.15 | 44.68 | -19.09 | 125.48 | 93.77 | 33.82 |
| Depreciation | 0.46 | 0.38 | 21.05 | 0.46 | 0.38 | 21.05 | 1.96 | 1.55 | 26.45 |
| PBT | 35.69 | 44.30 | -19.44 | 35.69 | 44.30 | -19.44 | 123.52 | 92.22 | 33.94 |
| TAX | 9.02 | 11.19 | -19.39 | 9.02 | 11.19 | -19.39 | 34.96 | 24.31 | 43.81 |
| Deferred Tax | 0.01 | -0.01 | -200.00 | 0.01 | -0.01 | -200.00 | -0.04 | -0.04 | 0.00 |
| PAT | 26.67 | 33.11 | -19.45 | 26.67 | 33.11 | -19.45 | 88.56 | 67.91 | 30.41 |
| Equity | 136.46 | 136.46 | 0.00 | 136.46 | 136.46 | 0.00 | 136.46 | 136.46 | 0.00 |
| PBIDTM(%) | 7.52 | 10.35 | -27.34 | 7.52 | 10.35 | -27.34 | 6.57 | 6.84 | -3.97 |
