The revenue zoomed 9.18% to Rs. 1396.01 millions for the quarter ended June 2025 as compared to Rs. 1278.68 millions during the corresponding quarter last year.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 3.24 millions as against Rs. 4.54 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 124.21 millions from 132.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1396.01 | 1278.68 | 9.18 | 1396.01 | 1278.68 | 9.18 | 5827.98 | 4824.83 | 20.79 |
| Other Income | 11.96 | 13.54 | -11.67 | 11.96 | 13.54 | -11.67 | 189.90 | 56.45 | 236.40 |
| PBIDT | 124.21 | 132.29 | -6.11 | 124.21 | 132.29 | -6.11 | 749.58 | 527.47 | 42.11 |
| Interest | 55.74 | 65.48 | -14.87 | 55.74 | 65.48 | -14.87 | 225.36 | 175.26 | 28.59 |
| PBDT | 68.47 | 66.81 | 2.48 | 68.47 | 66.81 | 2.48 | 524.22 | 352.21 | 48.84 |
| Depreciation | 53.84 | 54.91 | -1.95 | 53.84 | 54.91 | -1.95 | 222.73 | 182.28 | 22.19 |
| PBT | 14.63 | 11.90 | 22.94 | 14.63 | 11.90 | 22.94 | 301.49 | 169.93 | 77.42 |
| TAX | 11.39 | 7.36 | 54.76 | 11.39 | 7.36 | 54.76 | 75.46 | 158.34 | -52.34 |
| Deferred Tax | 11.39 | 7.36 | 54.76 | 11.39 | 7.36 | 54.76 | 75.46 | 4.03 | 1772.46 |
| PAT | 3.24 | 4.54 | -28.63 | 3.24 | 4.54 | -28.63 | 226.03 | 11.59 | 1850.22 |
| Equity | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 |
| PBIDTM(%) | 8.90 | 10.35 | -14.00 | 8.90 | 10.35 | -14.00 | 12.86 | 10.93 | 17.65 |
