The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 687.79 millions.Profit saw a slight increase of 9.71%to Rs. 24.40 millions from Rs. 22.24 millions.The company reported a good operating profit of 64.93 millions compared to 59.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 687.79 | 655.35 | 4.95 | 687.79 | 655.35 | 4.95 | 2840.00 | 2268.97 | 25.17 |
| Other Income | 5.17 | 5.20 | -0.58 | 5.17 | 5.20 | -0.58 | 21.42 | 21.32 | 0.47 |
| PBIDT | 64.93 | 59.87 | 8.45 | 64.93 | 59.87 | 8.45 | 233.70 | 198.97 | 17.45 |
| Interest | 12.12 | 11.77 | 2.97 | 12.12 | 11.77 | 2.97 | 52.84 | 46.19 | 14.40 |
| PBDT | 52.81 | 48.10 | 9.79 | 52.81 | 48.10 | 9.79 | 180.86 | 152.78 | 18.38 |
| Depreciation | 19.24 | 17.46 | 10.19 | 19.24 | 17.46 | 10.19 | 74.38 | 67.07 | 10.90 |
| PBT | 33.57 | 30.64 | 9.56 | 33.57 | 30.64 | 9.56 | 106.48 | 85.71 | 24.23 |
| TAX | 9.17 | 8.40 | 9.17 | 9.17 | 8.40 | 9.17 | 33.88 | 26.64 | 27.18 |
| Deferred Tax | -1.70 | -1.11 | 53.15 | -1.70 | -1.11 | 53.15 | 0.27 | 5.54 | -95.13 |
| PAT | 24.40 | 22.24 | 9.71 | 24.40 | 22.24 | 9.71 | 72.60 | 59.07 | 22.91 |
| Equity | 107.97 | 107.97 | 0.00 | 107.97 | 107.97 | 0.00 | 107.97 | 107.97 | 0.00 |
| PBIDTM(%) | 9.44 | 9.14 | 3.34 | 9.44 | 9.14 | 3.34 | 8.23 | 8.77 | -6.16 |
