The revenue for the June 2025 quarter is pegged at Rs. 944.39 millions, about 14.63% up against Rs. 823.88 millions recorded during the year-ago period.An average growth of 35.52% was recorded for the quarter ended June 2025 to Rs. 10.95 millions from Rs. 8.08 millions.The Operating Profit of the company witnessed a decrease to 19.97 millions from 20.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 944.39 | 823.88 | 14.63 | 944.39 | 823.88 | 14.63 | 5067.18 | 4702.17 | 7.76 |
| Other Income | 28.77 | 17.05 | 68.74 | 28.77 | 17.05 | 68.74 | 65.49 | 77.48 | -15.47 |
| PBIDT | 19.97 | 20.03 | -0.30 | 19.97 | 20.03 | -0.30 | 228.89 | 241.48 | -5.21 |
| Interest | 0.36 | 0.23 | 56.52 | 0.36 | 0.23 | 56.52 | 0.80 | 2.69 | -70.26 |
| PBDT | 19.61 | 15.70 | 24.90 | 19.61 | 15.70 | 24.90 | 224.39 | 152.40 | 47.24 |
| Depreciation | 5.66 | 5.12 | 10.55 | 5.66 | 5.12 | 10.55 | 22.18 | 16.57 | 33.86 |
| PBT | 13.95 | 10.58 | 31.85 | 13.95 | 10.58 | 31.85 | 202.21 | 135.83 | 48.87 |
| TAX | 3.00 | 2.50 | 20.00 | 3.00 | 2.50 | 20.00 | 49.98 | 33.02 | 51.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 10.95 | 8.08 | 35.52 | 10.95 | 8.08 | 35.52 | 152.23 | 102.81 | 48.07 |
| Equity | 596.94 | 401.55 | 48.66 | 596.94 | 401.55 | 48.66 | 596.94 | 401.55 | 48.66 |
| PBIDTM(%) | 2.11 | 2.43 | -13.02 | 2.11 | 2.43 | -13.02 | 4.52 | 5.14 | -12.04 |
