The June 2025 quarter revenue stood at Rs. 1552.94 millions, up 21.58% as compared to Rs. 1277.28 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -29.82% to Rs. 18.85 millions from Rs. 26.86 millions.Operating profit surged to 62.27 millions from the corresponding previous quarter of 60.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1552.94 | 1277.28 | 21.58 | 1552.94 | 1277.28 | 21.58 | 5031.52 | 4931.86 | 2.02 |
| Other Income | 1.07 | 0.90 | 18.89 | 1.07 | 0.90 | 18.89 | 22.82 | 30.98 | -26.34 |
| PBIDT | 62.27 | 60.60 | 2.76 | 62.27 | 60.60 | 2.76 | 243.11 | 242.49 | 0.26 |
| Interest | 17.49 | 10.75 | 62.70 | 17.49 | 10.75 | 62.70 | 55.03 | 117.36 | -53.11 |
| PBDT | 44.78 | 49.85 | -10.17 | 44.78 | 49.85 | -10.17 | 235.23 | 323.49 | -27.28 |
| Depreciation | 25.93 | 22.99 | 12.79 | 25.93 | 22.99 | 12.79 | 95.69 | 87.43 | 9.45 |
| PBT | 18.85 | 26.86 | -29.82 | 18.85 | 26.86 | -29.82 | 139.54 | 236.06 | -40.89 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 18.85 | 26.86 | -29.82 | 18.85 | 26.86 | -29.82 | 139.54 | 235.33 | -40.70 |
| Equity | 863.63 | 850.63 | 1.53 | 863.63 | 850.63 | 1.53 | 863.63 | 850.63 | 1.53 |
| PBIDTM(%) | 4.01 | 4.74 | -15.49 | 4.01 | 4.74 | -15.49 | 4.83 | 4.92 | -1.73 |
