The June 2025 quarter revenue stood at Rs. 4604.16 millions, up 21.71% as compared to Rs. 3782.94 millions during the corresponding quarter last year.Modest increase of 5.71% in the Net Profit was reported from. 9.63 millions to Rs. 10.18 millions.Operating profit surged to 27.50 millions from the corresponding previous quarter of 18.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4604.16 | 3782.94 | 21.71 | 4604.16 | 3782.94 | 21.71 | 18307.30 | 18292.33 | 0.08 |
| Other Income | 1.26 | 5.85 | -78.46 | 1.26 | 5.85 | -78.46 | 18.75 | 27.02 | -30.61 |
| PBIDT | 27.50 | 18.46 | 48.97 | 27.50 | 18.46 | 48.97 | 285.33 | 70.30 | 305.87 |
| Interest | 6.92 | -0.57 | -1314.04 | 6.92 | -0.57 | -1314.04 | 34.75 | 10.07 | 245.08 |
| PBDT | 20.58 | 19.03 | 8.15 | 20.58 | 19.03 | 8.15 | 250.58 | 60.23 | 316.04 |
| Depreciation | 6.47 | 6.06 | 6.77 | 6.47 | 6.06 | 6.77 | 26.23 | 25.47 | 2.98 |
| PBT | 14.11 | 12.97 | 8.79 | 14.11 | 12.97 | 8.79 | 224.35 | 34.76 | 545.43 |
| TAX | 3.93 | 3.34 | 17.66 | 3.93 | 3.34 | 17.66 | 40.64 | 11.22 | 262.21 |
| Deferred Tax | 0.36 | 0.49 | -26.53 | 0.36 | 0.49 | -26.53 | -16.46 | 4.57 | -460.18 |
| PAT | 10.18 | 9.63 | 5.71 | 10.18 | 9.63 | 5.71 | 183.71 | 23.54 | 680.42 |
| Equity | 32.01 | 32.01 | 0.00 | 32.01 | 32.01 | 0.00 | 32.01 | 32.01 | 0.00 |
| PBIDTM(%) | 0.60 | 0.49 | 22.40 | 0.60 | 0.49 | 22.40 | 1.56 | 0.38 | 305.57 |
