The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 1048.36 millions.The Profit for the quarter ended June 2025 of Rs. 57.23 millions grew by 80.99% from Rs. 31.62 millions.Operating profit for the quarter ended June 2025 rose to 130.50 millions as compared to 80.78 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1048.36 | 1002.38 | 4.59 | 1048.36 | 1002.38 | 4.59 | 4231.86 | 3952.25 | 7.07 |
| Other Income | 11.67 | 4.41 | 164.63 | 11.67 | 4.41 | 164.63 | 11.79 | 21.75 | -45.79 |
| PBIDT | 130.50 | 80.78 | 61.55 | 130.50 | 80.78 | 61.55 | 429.93 | 341.06 | 26.06 |
| Interest | 30.68 | 25.19 | 21.79 | 30.68 | 25.19 | 21.79 | 113.29 | 96.51 | 17.39 |
| PBDT | 99.82 | 55.59 | 79.56 | 99.82 | 55.59 | 79.56 | 316.64 | 244.55 | 29.48 |
| Depreciation | 21.32 | 12.89 | 65.40 | 21.32 | 12.89 | 65.40 | 67.00 | 45.31 | 47.87 |
| PBT | 78.50 | 42.70 | 83.84 | 78.50 | 42.70 | 83.84 | 249.64 | 199.24 | 25.30 |
| TAX | 21.27 | 11.08 | 91.97 | 21.27 | 11.08 | 91.97 | 65.32 | 53.12 | 22.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 57.23 | 31.62 | 80.99 | 57.23 | 31.62 | 80.99 | 184.32 | 146.12 | 26.14 |
| Equity | 245.00 | 245.00 | 0.00 | 245.00 | 245.00 | 0.00 | 245.00 | 245.00 | 0.00 |
| PBIDTM(%) | 12.45 | 8.06 | 54.46 | 12.45 | 8.06 | 54.46 | 10.16 | 8.63 | 17.73 |
