An increase of about 120.59% to Rs. 750.00 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 340.00 millions during the similar quarter previous year.A big decline of -65.63% was reported for the quarter ended June 2025 to Rs. 330.00 millions from Rs. 960.00 millions of corresponding previous quarter.A decline of 380.00 millions was observed in the OP in the quarter ended June 2025 from 1030.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 750.00 | 340.00 | 120.59 | 750.00 | 340.00 | 120.59 | 2020.00 | 1300.00 | 55.38 |
| Other Income | 280.00 | 990.00 | -71.72 | 280.00 | 990.00 | -71.72 | 1890.00 | 1150.00 | 64.35 |
| PBIDT | 380.00 | 1030.00 | -63.11 | 380.00 | 1030.00 | -63.11 | 2120.00 | 1320.00 | 60.61 |
| Interest | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 40.00 | -75.00 |
| PBDT | 370.00 | 1020.00 | -63.73 | 370.00 | 1020.00 | -63.73 | 2110.00 | 1280.00 | 64.84 |
| Depreciation | 30.00 | 10.00 | 200.00 | 30.00 | 10.00 | 200.00 | 60.00 | 50.00 | 20.00 |
| PBT | 340.00 | 1010.00 | -66.34 | 340.00 | 1010.00 | -66.34 | 2050.00 | 1230.00 | 66.67 |
| TAX | 10.00 | 50.00 | -80.00 | 10.00 | 50.00 | -80.00 | 150.00 | 110.00 | 36.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -60.00 | -10.00 | 500.00 |
| PAT | 330.00 | 960.00 | -65.63 | 330.00 | 960.00 | -65.63 | 1900.00 | 1120.00 | 69.64 |
| Equity | 380.00 | 380.00 | 0.00 | 380.00 | 380.00 | 0.00 | 380.00 | 380.00 | 0.00 |
| PBIDTM(%) | 50.67 | 302.94 | -83.28 | 50.67 | 302.94 | -83.28 | 104.95 | 101.54 | 3.36 |
