The revenue for the June 2025 quarter is pegged at Rs. 461.47 millions, about 6.15% up against Rs. 434.72 millions recorded during the year-ago period.Net profit for the quarter ended June 2025 increases to Rs. 19.47 millions from Rs. 19.16 millions.Operating Profit reported a sharp decline to 81.75 millions from 83.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 461.47 | 434.72 | 6.15 | 461.47 | 434.72 | 6.15 | 2028.64 | 1863.08 | 8.89 |
| Other Income | 1.18 | 1.94 | -39.18 | 1.18 | 1.94 | -39.18 | 49.06 | 44.44 | 10.40 |
| PBIDT | 81.75 | 83.85 | -2.50 | 81.75 | 83.85 | -2.50 | 395.05 | 345.28 | 14.41 |
| Interest | 28.62 | 30.84 | -7.20 | 28.62 | 30.84 | -7.20 | 130.59 | 110.38 | 18.31 |
| PBDT | 53.13 | 53.01 | 0.23 | 53.13 | 53.01 | 0.23 | 264.46 | 234.90 | 12.58 |
| Depreciation | 33.66 | 33.66 | 0.00 | 33.66 | 33.66 | 0.00 | 144.96 | 120.00 | 20.80 |
| PBT | 19.47 | 19.35 | 0.62 | 19.47 | 19.35 | 0.62 | 119.50 | 114.90 | 4.00 |
| TAX | 0.00 | 0.19 | 0.00 | 0.00 | 0.19 | 0.00 | 20.25 | 63.61 | -68.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.51 | 34.41 | -43.30 |
| PAT | 19.47 | 19.16 | 1.62 | 19.47 | 19.16 | 1.62 | 99.25 | 51.29 | 93.51 |
| Equity | 606.45 | 605.45 | 0.17 | 606.45 | 605.45 | 0.17 | 605.45 | 605.45 | 0.00 |
| PBIDTM(%) | 17.72 | 19.29 | -8.16 | 17.72 | 19.29 | -8.16 | 19.47 | 18.53 | 5.08 |
