The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 2595.21 millions.The company has announced a 39.27% increase in its profits to Rs . 6.88 millions for the quarter ended June 2025 compared to Rs. 4.94 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended June 2025 rose to 251.77 millions as compared to 155.25 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2595.21 | 2526.42 | 2.72 | 2595.21 | 2526.42 | 2.72 | 11790.95 | 12130.38 | -2.80 |
| Other Income | 4.09 | 12.14 | -66.31 | 4.09 | 12.14 | -66.31 | 22.23 | 51.76 | -57.05 |
| PBIDT | 251.77 | 155.25 | 62.17 | 251.77 | 155.25 | 62.17 | 901.63 | 892.88 | 0.98 |
| Interest | 167.51 | 123.14 | 36.03 | 167.51 | 123.14 | 36.03 | 585.54 | 564.77 | 3.68 |
| PBDT | 34.32 | 32.11 | 6.88 | 34.32 | 32.11 | 6.88 | 316.09 | 328.11 | -3.66 |
| Depreciation | 23.42 | 23.90 | -2.01 | 23.42 | 23.90 | -2.01 | 93.51 | 97.51 | -4.10 |
| PBT | 10.90 | 8.21 | 32.76 | 10.90 | 8.21 | 32.76 | 222.58 | 230.60 | -3.48 |
| TAX | 4.02 | 3.27 | 22.94 | 4.02 | 3.27 | 22.94 | 66.15 | 76.08 | -13.05 |
| Deferred Tax | -3.08 | -2.53 | 21.74 | -3.08 | -2.53 | 21.74 | -10.38 | -9.12 | 13.82 |
| PAT | 6.88 | 4.94 | 39.27 | 6.88 | 4.94 | 39.27 | 156.43 | 154.52 | 1.24 |
| Equity | 294.37 | 294.37 | 0.00 | 294.37 | 294.37 | 0.00 | 294.37 | 294.37 | 0.00 |
| PBIDTM(%) | 9.70 | 6.15 | 57.87 | 9.70 | 6.15 | 57.87 | 7.65 | 7.36 | 3.89 |
