The revenue for the June 2025 quarter is pegged at Rs. 1193.73 millions, about 11.68% up against Rs. 1068.88 millions recorded during the year-ago period.Net profit for the quarter ended June 2025 increased significantly by 67.74% to Rs. 27.56 millions from Rs. 16.43 millions.OP of the company witnessed a marginal growth to 81.77 millions from 63.59 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1193.73 | 1068.88 | 11.68 | 1193.73 | 1068.88 | 11.68 | 4062.88 | 4193.54 | -3.12 |
| Other Income | 6.86 | 15.07 | -54.48 | 6.86 | 15.07 | -54.48 | 49.93 | 100.13 | -50.13 |
| PBIDT | 81.77 | 63.59 | 28.59 | 81.77 | 63.59 | 28.59 | 312.45 | 388.27 | -19.53 |
| Interest | 21.02 | 20.66 | 1.74 | 21.02 | 20.66 | 1.74 | 67.51 | 74.47 | -9.35 |
| PBDT | 60.75 | 42.93 | 41.51 | 60.75 | 42.93 | 41.51 | 244.94 | 313.80 | -21.94 |
| Depreciation | 20.44 | 20.09 | 1.74 | 20.44 | 20.09 | 1.74 | 83.21 | 83.39 | -0.22 |
| PBT | 40.31 | 22.84 | 76.49 | 40.31 | 22.84 | 76.49 | 161.73 | 230.41 | -29.81 |
| TAX | 12.75 | 6.41 | 98.91 | 12.75 | 6.41 | 98.91 | 38.98 | 60.00 | -35.03 |
| Deferred Tax | 5.72 | -0.31 | -1945.16 | 5.72 | -0.31 | -1945.16 | -3.68 | 1.18 | -411.86 |
| PAT | 27.56 | 16.43 | 67.74 | 27.56 | 16.43 | 67.74 | 122.75 | 170.41 | -27.97 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 6.85 | 5.95 | 15.14 | 6.85 | 5.95 | 15.14 | 7.69 | 9.26 | -16.94 |
