A fair growth of 12.31% in the revenue at Rs. 1587.08 millions was reported in the June 2025 quarter as compared to Rs. 1413.09 millions during year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -56.45% from Rs. 68.58 millions to Rs. 29.87 millions.A decline of 85.60 millions was observed in the OP in the quarter ended June 2025 from 112.72 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1587.08 | 1413.09 | 12.31 | 1587.08 | 1413.09 | 12.31 | 5737.50 | 2000.31 | 186.83 |
| Other Income | 36.14 | 1.24 | 2814.52 | 36.14 | 1.24 | 2814.52 | 8.09 | 11.19 | -27.70 |
| PBIDT | 85.60 | 112.72 | -24.06 | 85.60 | 112.72 | -24.06 | 319.79 | 40.67 | 686.30 |
| Interest | 40.77 | 6.18 | 559.71 | 40.77 | 6.18 | 559.71 | 71.11 | 8.08 | 780.07 |
| PBDT | 44.83 | 106.54 | -57.92 | 44.83 | 106.54 | -57.92 | 248.68 | 32.59 | 663.06 |
| Depreciation | 5.10 | 2.51 | 103.19 | 5.10 | 2.51 | 103.19 | 18.12 | 10.20 | 77.65 |
| PBT | 39.73 | 104.03 | -61.81 | 39.73 | 104.03 | -61.81 | 230.56 | 22.39 | 929.75 |
| TAX | 9.86 | 35.45 | -72.19 | 9.86 | 35.45 | -72.19 | 58.29 | -28.16 | -307.00 |
| Deferred Tax | 1.50 | 24.77 | -93.94 | 1.50 | 24.77 | -93.94 | 23.61 | -28.16 | -183.84 |
| PAT | 29.87 | 68.58 | -56.45 | 29.87 | 68.58 | -56.45 | 172.27 | 50.55 | 240.79 |
| Equity | 128.41 | 128.41 | 0.00 | 128.41 | 128.41 | 0.00 | 128.41 | 128.41 | 0.00 |
| PBIDTM(%) | 5.39 | 7.98 | -32.38 | 5.39 | 7.98 | -32.38 | 5.57 | 2.03 | 174.13 |
