The revenue zoomed 8.55% to Rs. 882.57 millions for the quarter ended June 2025 as compared to Rs. 813.04 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 increased merely by4.66% to Rs. 35.71 millions from Rs. 34.12 millions.Operating profit for the quarter ended June 2025 rose to 92.11 millions as compared to 79.85 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 882.57 | 813.04 | 8.55 | 882.57 | 813.04 | 8.55 | 3675.88 | 3324.52 | 10.57 |
| Other Income | 1.05 | 1.58 | -33.54 | 1.05 | 1.58 | -33.54 | 6.94 | 1.60 | 333.75 |
| PBIDT | 92.11 | 79.85 | 15.35 | 92.11 | 79.85 | 15.35 | 279.76 | 275.23 | 1.65 |
| Interest | 27.95 | 19.84 | 40.88 | 27.95 | 19.84 | 40.88 | 86.67 | 80.05 | 8.27 |
| PBDT | 64.16 | 60.01 | 6.92 | 64.16 | 60.01 | 6.92 | 193.09 | 195.18 | -1.07 |
| Depreciation | 14.68 | 12.74 | 15.23 | 14.68 | 12.74 | 15.23 | 53.50 | 49.28 | 8.56 |
| PBT | 49.48 | 47.27 | 4.68 | 49.48 | 47.27 | 4.68 | 139.59 | 145.90 | -4.32 |
| TAX | 13.77 | 13.15 | 4.71 | 13.77 | 13.15 | 4.71 | 47.45 | 36.62 | 29.57 |
| Deferred Tax | 2.59 | 1.06 | 144.34 | 2.59 | 1.06 | 144.34 | 11.75 | 9.62 | 22.14 |
| PAT | 35.71 | 34.12 | 4.66 | 35.71 | 34.12 | 4.66 | 92.14 | 109.28 | -15.68 |
| Equity | 80.09 | 80.09 | 0.00 | 80.09 | 80.09 | 0.00 | 80.09 | 80.09 | 0.00 |
| PBIDTM(%) | 10.44 | 9.82 | 6.27 | 10.44 | 9.82 | 6.27 | 7.61 | 8.28 | -8.07 |
