A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 2563.07 millions against Rs. 2453.04 millions during year ago period.A slim rise of 16.29% was recorded in the Net profit for the quarter ended June 2025 to Rs. 43.84 millions From Rs. 37.70 millions.The company reported a good operating profit of 182.34 millions compared to 150.65 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2563.07 | 2453.04 | 4.49 | 2563.07 | 2453.04 | 4.49 | 9492.38 | 10279.12 | -7.65 |
| Other Income | 12.92 | 9.94 | 29.98 | 12.92 | 9.94 | 29.98 | 55.31 | 57.90 | -4.47 |
| PBIDT | 182.34 | 150.65 | 21.04 | 182.34 | 150.65 | 21.04 | 699.85 | 549.10 | 27.45 |
| Interest | 82.38 | 75.08 | 9.72 | 82.38 | 75.08 | 9.72 | 310.73 | 257.87 | 20.50 |
| PBDT | 99.96 | 75.57 | 32.27 | 99.96 | 75.57 | 32.27 | 389.12 | 291.23 | 33.61 |
| Depreciation | 36.94 | 35.34 | 4.53 | 36.94 | 35.34 | 4.53 | 152.10 | 119.44 | 27.34 |
| PBT | 63.02 | 40.23 | 56.65 | 63.02 | 40.23 | 56.65 | 237.02 | 171.79 | 37.97 |
| TAX | 19.18 | 2.53 | 658.10 | 19.18 | 2.53 | 658.10 | 61.38 | 41.56 | 47.69 |
| Deferred Tax | 5.08 | -2.61 | -294.64 | 5.08 | -2.61 | -294.64 | 8.06 | 7.31 | 10.26 |
| PAT | 43.84 | 37.70 | 16.29 | 43.84 | 37.70 | 16.29 | 175.64 | 130.23 | 34.87 |
| Equity | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 |
| PBIDTM(%) | 7.11 | 6.14 | 15.84 | 7.11 | 6.14 | 15.84 | 7.37 | 5.34 | 38.02 |
