The June 2025 quarter revenue stood at Rs. 1033.05 millions, up 15.82% as compared to Rs. 891.97 millions during the corresponding quarter last year.Profit after tax for the quarter ended June 2025 reported a huge growth of 65.92% to Rs. 19.23 millions from Rs. 11.59 millions.The company reported a good operating profit of 66.10 millions compared to 47.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1033.05 | 891.97 | 15.82 | 1033.05 | 891.97 | 15.82 | 3813.96 | 3432.63 | 11.11 |
| Other Income | 23.38 | 21.13 | 10.65 | 23.38 | 21.13 | 10.65 | 92.88 | 83.69 | 10.98 |
| PBIDT | 66.10 | 47.98 | 37.77 | 66.10 | 47.98 | 37.77 | 243.60 | 257.25 | -5.31 |
| Interest | 20.84 | 15.03 | 38.66 | 20.84 | 15.03 | 38.66 | 80.24 | 77.60 | 3.40 |
| PBDT | 45.26 | 32.95 | 37.36 | 45.26 | 32.95 | 37.36 | 163.36 | 179.65 | -9.07 |
| Depreciation | 19.55 | 17.54 | 11.46 | 19.55 | 17.54 | 11.46 | 75.80 | 85.79 | -11.64 |
| PBT | 25.71 | 15.41 | 66.84 | 25.71 | 15.41 | 66.84 | 87.56 | 93.86 | -6.71 |
| TAX | 6.48 | 3.82 | 69.63 | 6.48 | 3.82 | 69.63 | 21.63 | 24.67 | -12.32 |
| Deferred Tax | -1.29 | -0.44 | 193.18 | -1.29 | -0.44 | 193.18 | -2.31 | -5.30 | -56.42 |
| PAT | 19.23 | 11.59 | 65.92 | 19.23 | 11.59 | 65.92 | 65.93 | 69.19 | -4.71 |
| Equity | 12.00 | 11.84 | 1.35 | 12.00 | 11.84 | 1.35 | 12.00 | 11.84 | 1.35 |
| PBIDTM(%) | 6.40 | 5.38 | 18.95 | 6.40 | 5.38 | 18.95 | 6.39 | 7.49 | -14.77 |