The June 2025 quarter revenue stood at Rs. 1381.44 millions, up 17.44% as compared to Rs. 1176.28 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2025 of Rs. 24.47 millions grew from Rs.-130.73 millionsOP of the company witnessed a marginal growth to 210.24 millions from 33.42 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1381.44 | 1176.28 | 17.44 | 1381.44 | 1176.28 | 17.44 | 4844.94 | 4348.71 | 11.41 |
| Other Income | 8.89 | 12.84 | -30.76 | 8.89 | 12.84 | -30.76 | 52.66 | 59.70 | -11.79 |
| PBIDT | 210.24 | 33.42 | 529.08 | 210.24 | 33.42 | 529.08 | 107.76 | 677.34 | -84.09 |
| Interest | 38.68 | 54.13 | -28.54 | 38.68 | 54.13 | -28.54 | 207.00 | 140.18 | 47.67 |
| PBDT | 171.56 | -69.61 | -346.46 | 171.56 | -69.61 | -346.46 | -160.35 | 537.16 | -129.85 |
| Depreciation | 133.55 | 127.23 | 4.97 | 133.55 | 127.23 | 4.97 | 509.09 | 417.05 | 22.07 |
| PBT | 38.01 | -196.84 | -119.31 | 38.01 | -196.84 | -119.31 | -669.44 | 120.11 | -657.36 |
| TAX | 13.54 | -66.11 | -120.48 | 13.54 | -66.11 | -120.48 | -216.40 | 64.12 | -437.49 |
| Deferred Tax | 6.83 | -66.11 | -110.33 | 6.83 | -66.11 | -110.33 | -212.79 | 22.05 | -1065.03 |
| PAT | 24.47 | -130.73 | -118.72 | 24.47 | -130.73 | -118.72 | -453.04 | 55.99 | -909.14 |
| Equity | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 |
| PBIDTM(%) | 15.22 | 2.84 | 435.65 | 15.22 | 2.84 | 435.65 | 2.22 | 15.58 | -85.72 |
