The revenue for the June 2025 quarter is pegged at Rs. 471.20 millions, about 6.01% up against Rs. 444.50 millions recorded during the year-ago period.Net Profit of the company move down -33.56% to Rs. 49.50 millions from Rs. 74.50 millions in the same quarter last year.A decline of 99.70 millions was observed in the OP in the quarter ended June 2025 from 121.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 471.20 | 444.50 | 6.01 | 471.20 | 444.50 | 6.01 | 2148.70 | 2085.90 | 3.01 |
| Other Income | 15.50 | 18.50 | -16.22 | 15.50 | 18.50 | -16.22 | 84.60 | 68.60 | 23.32 |
| PBIDT | 99.70 | 121.30 | -17.81 | 99.70 | 121.30 | -17.81 | 595.80 | 606.40 | -1.75 |
| Interest | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 | 0.50 | 0.00 | 0.00 |
| PBDT | 99.60 | 121.20 | -17.82 | 99.60 | 121.20 | -17.82 | 595.30 | 606.40 | -1.83 |
| Depreciation | 33.60 | 21.40 | 57.01 | 33.60 | 21.40 | 57.01 | 98.40 | 83.10 | 18.41 |
| PBT | 66.00 | 99.80 | -33.87 | 66.00 | 99.80 | -33.87 | 496.90 | 523.30 | -5.04 |
| TAX | 16.50 | 25.30 | -34.78 | 16.50 | 25.30 | -34.78 | 114.00 | 128.30 | -11.15 |
| Deferred Tax | -1.40 | 1.80 | -177.78 | -1.40 | 1.80 | -177.78 | 4.60 | 1.00 | 360.00 |
| PAT | 49.50 | 74.50 | -33.56 | 49.50 | 74.50 | -33.56 | 382.90 | 395.00 | -3.06 |
| Equity | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 |
| PBIDTM(%) | 21.16 | 27.29 | -22.46 | 21.16 | 27.29 | -22.46 | 27.73 | 29.07 | -4.62 |
