The revenue for the June 2025 quarter is pegged at Rs. 737.15 millions, about 16.18% up against Rs. 634.47 millions recorded during the year-ago period.Profit saw a slight increase of 16.11%to Rs. 130.59 millions from Rs. 112.47 millions.OP of the company witnessed a marginal growth to 257.13 millions from 220.96 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 737.15 | 634.47 | 16.18 | 737.15 | 634.47 | 16.18 | 2738.40 | 2526.32 | 8.39 |
| Other Income | 16.98 | 14.17 | 19.83 | 16.98 | 14.17 | 19.83 | 119.20 | 95.86 | 24.35 |
| PBIDT | 257.13 | 220.96 | 16.37 | 257.13 | 220.96 | 16.37 | 1020.00 | 964.47 | 5.76 |
| Interest | 54.35 | 57.59 | -5.63 | 54.35 | 57.59 | -5.63 | 224.11 | 232.48 | -3.60 |
| PBDT | 202.78 | 163.37 | 24.12 | 202.78 | 163.37 | 24.12 | 795.89 | 731.99 | 8.73 |
| Depreciation | 23.21 | 6.05 | 283.64 | 23.21 | 6.05 | 283.64 | 50.39 | 40.13 | 25.57 |
| PBT | 179.57 | 157.32 | 14.14 | 179.57 | 157.32 | 14.14 | 745.50 | 691.86 | 7.75 |
| TAX | 48.98 | 44.85 | 9.21 | 48.98 | 44.85 | 9.21 | 203.65 | 191.80 | 6.18 |
| Deferred Tax | 2.92 | -4.42 | -166.06 | 2.92 | -4.42 | -166.06 | -8.68 | -6.79 | 27.84 |
| PAT | 130.59 | 112.47 | 16.11 | 130.59 | 112.47 | 16.11 | 541.85 | 500.06 | 8.36 |
| Equity | 327.06 | 326.09 | 0.30 | 327.06 | 326.09 | 0.30 | 327.06 | 326.09 | 0.30 |
| PBIDTM(%) | 34.88 | 34.83 | 0.16 | 34.88 | 34.83 | 0.16 | 37.25 | 38.18 | -2.43 |
