The Revenue for the quarter ended June 2025 of Rs. 1132.70 millions grew by 19.03 % from Rs. 951.59 millions.Net Profit recorded in the quarter ended June 2025 rise to 43.16% to Rs. 20.00 millions compared to R. 13.97 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 94.89 millions from 75.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1132.70 | 951.59 | 19.03 | 1132.70 | 951.59 | 19.03 | 3887.43 | 3377.39 | 15.10 |
| Other Income | 0.16 | 0.11 | 45.45 | 0.16 | 0.11 | 45.45 | 1.11 | 0.62 | 79.03 |
| PBIDT | 94.89 | 75.90 | 25.02 | 94.89 | 75.90 | 25.02 | 329.20 | 261.21 | 26.03 |
| Interest | 35.77 | 21.76 | 64.38 | 35.77 | 21.76 | 64.38 | 116.45 | 66.82 | 74.27 |
| PBDT | 59.12 | 54.14 | 9.20 | 59.12 | 54.14 | 9.20 | 212.75 | 194.39 | 9.44 |
| Depreciation | 23.52 | 30.73 | -23.46 | 23.52 | 30.73 | -23.46 | 100.69 | 141.96 | -29.07 |
| PBT | 35.60 | 23.41 | 52.07 | 35.60 | 23.41 | 52.07 | 112.06 | 52.43 | 113.73 |
| TAX | 15.60 | 9.44 | 65.25 | 15.60 | 9.44 | 65.25 | 26.49 | 15.49 | 71.01 |
| Deferred Tax | 9.64 | 5.00 | 92.80 | 9.64 | 5.00 | 92.80 | 7.39 | 6.12 | 20.75 |
| PAT | 20.00 | 13.97 | 43.16 | 20.00 | 13.97 | 43.16 | 85.57 | 36.94 | 131.65 |
| Equity | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 |
| PBIDTM(%) | 8.38 | 7.98 | 5.03 | 8.38 | 7.98 | 5.03 | 8.47 | 7.73 | 9.49 |
