The company witnessed a 9.36% growth in the revenue at Rs. 448.96 millions for the quarter ended June 2025 as compared to Rs. 410.55 millions during the year-ago period.A slender decline of -3.68% was recorded to Rs. 21.75 millions from Rs. 22.58 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 66.25 millions from 69.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 448.96 | 410.55 | 9.36 | 448.96 | 410.55 | 9.36 | 1650.73 | 1709.57 | -3.44 |
| Other Income | 2.23 | 0.83 | 168.67 | 2.23 | 0.83 | 168.67 | 7.39 | 11.18 | -33.90 |
| PBIDT | 66.25 | 69.25 | -4.33 | 66.25 | 69.25 | -4.33 | 232.38 | 264.25 | -12.06 |
| Interest | 15.91 | 17.05 | -6.69 | 15.91 | 17.05 | -6.69 | 67.24 | 71.17 | -5.52 |
| PBDT | 50.34 | 52.20 | -3.56 | 50.34 | 52.20 | -3.56 | 165.14 | 193.08 | -14.47 |
| Depreciation | 20.18 | 19.98 | 1.00 | 20.18 | 19.98 | 1.00 | 81.28 | 78.21 | 3.93 |
| PBT | 30.16 | 32.22 | -6.39 | 30.16 | 32.22 | -6.39 | 83.86 | 114.87 | -27.00 |
| TAX | 8.41 | 9.64 | -12.76 | 8.41 | 9.64 | -12.76 | 23.20 | 36.83 | -37.01 |
| Deferred Tax | 3.38 | 4.01 | -15.71 | 3.38 | 4.01 | -15.71 | 6.67 | 14.04 | -52.49 |
| PAT | 21.75 | 22.58 | -3.68 | 21.75 | 22.58 | -3.68 | 60.66 | 78.04 | -22.27 |
| Equity | 100.00 | 50.00 | 100.00 | 100.00 | 50.00 | 100.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 14.76 | 16.87 | -12.52 | 14.76 | 16.87 | -12.52 | 14.08 | 15.46 | -8.93 |
