The revenue for the June 2025 quarter is pegged at Rs. 1347.41 millions, about 8.43% up against Rs. 1242.71 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 28.46 millions from Rs. 45.95 millions, a decline of -38.06% on QoQ basis.Operating profit for the quarter ended June 2025 decreased to 38.59 millions as compared to 62.48 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1347.41 | 1242.71 | 8.43 | 1347.41 | 1242.71 | 8.43 | 5915.30 | 6444.25 | -8.21 |
| Other Income | 0.29 | 29.84 | -99.03 | 0.29 | 29.84 | -99.03 | 131.61 | 233.63 | -43.67 |
| PBIDT | 38.59 | 62.48 | -38.24 | 38.59 | 62.48 | -38.24 | 338.76 | 360.57 | -6.05 |
| Interest | 0.31 | 0.51 | -39.22 | 0.31 | 0.51 | -39.22 | 9.14 | 2.65 | 244.91 |
| PBDT | 38.28 | 61.97 | -38.23 | 38.28 | 61.97 | -38.23 | 329.62 | 357.92 | -7.91 |
| Depreciation | 0.44 | 0.62 | -29.03 | 0.44 | 0.62 | -29.03 | 2.66 | 1.07 | 148.60 |
| PBT | 37.84 | 61.35 | -38.32 | 37.84 | 61.35 | -38.32 | 326.96 | 356.85 | -8.38 |
| TAX | 9.38 | 15.40 | -39.09 | 9.38 | 15.40 | -39.09 | 104.55 | 106.52 | -1.85 |
| Deferred Tax | 0.01 | 0.05 | -80.00 | 0.01 | 0.05 | -80.00 | 11.32 | 22.19 | -48.99 |
| PAT | 28.46 | 45.95 | -38.06 | 28.46 | 45.95 | -38.06 | 222.41 | 250.33 | -11.15 |
| Equity | 872.53 | 858.57 | 1.63 | 872.53 | 858.57 | 1.63 | 872.53 | 858.57 | 1.63 |
| PBIDTM(%) | 2.86 | 5.03 | -43.04 | 2.86 | 5.03 | -43.04 | 5.73 | 5.60 | 2.35 |