The revenue for the June 2025 quarter is pegged at Rs. 203.57 millions, about 16.28% up against Rs. 175.07 millions recorded during the year-ago period.Profit saw a slight increase of 16.08%to Rs. 124.60 millions from Rs. 107.34 millions.Operating profit for the quarter ended June 2025 rose to 159.02 millions as compared to 140.20 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 203.57 | 175.07 | 16.28 | 203.57 | 175.07 | 16.28 | 905.30 | 707.24 | 28.00 |
| Other Income | 43.14 | 36.78 | 17.29 | 43.14 | 36.78 | 17.29 | 150.26 | 123.18 | 21.98 |
| PBIDT | 159.02 | 140.20 | 13.42 | 159.02 | 140.20 | 13.42 | 648.83 | 474.27 | 36.81 |
| Interest | 0.08 | 0.06 | 33.33 | 0.08 | 0.06 | 33.33 | 0.97 | 1.14 | -14.91 |
| PBDT | 158.94 | 140.14 | 13.42 | 158.94 | 140.14 | 13.42 | 647.86 | 473.13 | 36.93 |
| Depreciation | 2.15 | 2.20 | -2.27 | 2.15 | 2.20 | -2.27 | 8.57 | 8.68 | -1.27 |
| PBT | 156.79 | 137.94 | 13.67 | 156.79 | 137.94 | 13.67 | 639.29 | 464.45 | 37.64 |
| TAX | 32.19 | 30.60 | 5.20 | 32.19 | 30.60 | 5.20 | 163.68 | 122.31 | 33.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.22 | 13.90 | 9.50 |
| PAT | 124.60 | 107.34 | 16.08 | 124.60 | 107.34 | 16.08 | 475.61 | 342.14 | 39.01 |
| Equity | 85.68 | 85.68 | 0.00 | 85.68 | 85.68 | 0.00 | 85.68 | 85.68 | 0.00 |
| PBIDTM(%) | 78.12 | 80.08 | -2.46 | 78.12 | 80.08 | -2.46 | 71.67 | 67.06 | 6.88 |
