The revenue for the June 2025 quarter is pegged at Rs. 489.20 millions, about 23.65% up against Rs. 395.62 millions recorded during the year-ago period.Net Profit of the company move down -42.55% to Rs. 31.70 millions from Rs. 55.18 millions in the same quarter last year.A decline of 52.94 millions was observed in the OP in the quarter ended June 2025 from 62.31 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 489.20 | 395.62 | 23.65 | 489.20 | 395.62 | 23.65 | 1712.07 | 1533.40 | 11.65 |
| Other Income | 26.48 | 20.84 | 27.06 | 26.48 | 20.84 | 27.06 | 72.00 | 140.51 | -48.76 |
| PBIDT | 52.94 | 62.31 | -15.04 | 52.94 | 62.31 | -15.04 | 203.42 | 225.69 | -9.87 |
| Interest | 0.46 | 0.26 | 76.92 | 0.46 | 0.26 | 76.92 | 0.91 | 2.47 | -63.16 |
| PBDT | 52.48 | 62.05 | -15.42 | 52.48 | 62.05 | -15.42 | 217.98 | 223.22 | -2.35 |
| Depreciation | 6.75 | 5.64 | 19.68 | 6.75 | 5.64 | 19.68 | 26.07 | 28.94 | -9.92 |
| PBT | 45.73 | 56.41 | -18.93 | 45.73 | 56.41 | -18.93 | 191.91 | 194.28 | -1.22 |
| TAX | 14.03 | 1.23 | 1040.65 | 14.03 | 1.23 | 1040.65 | 19.67 | 56.04 | -64.90 |
| Deferred Tax | 5.44 | -7.99 | -168.09 | 5.44 | -7.99 | -168.09 | -13.14 | -3.52 | 273.30 |
| PAT | 31.70 | 55.18 | -42.55 | 31.70 | 55.18 | -42.55 | 172.24 | 138.24 | 24.59 |
| Equity | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 |
| PBIDTM(%) | 10.82 | 15.75 | -31.29 | 10.82 | 15.75 | -31.29 | 11.88 | 14.72 | -19.27 |
