The revenue for the June 2025 quarter is pegged at Rs. 2068.56 millions, about 22.91% up against Rs. 1683.00 millions recorded during the year-ago period.A big decline of -36.71% was reported for the quarter ended June 2025 to Rs. 13.76 millions from Rs. 21.74 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 38.80 millions from 46.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2068.56 | 1683.00 | 22.91 | 2068.56 | 1683.00 | 22.91 | 7449.84 | 4317.39 | 72.55 |
| Other Income | 8.63 | 16.09 | -46.36 | 8.63 | 16.09 | -46.36 | 153.71 | 66.92 | 129.69 |
| PBIDT | 38.80 | 46.68 | -16.88 | 38.80 | 46.68 | -16.88 | 243.30 | 196.84 | 23.60 |
| Interest | 10.00 | 9.47 | 5.60 | 10.00 | 9.47 | 5.60 | 54.86 | 37.88 | 44.83 |
| PBDT | 28.80 | 37.21 | -22.60 | 28.80 | 37.21 | -22.60 | 188.44 | 158.96 | 18.55 |
| Depreciation | 10.28 | 8.48 | 21.23 | 10.28 | 8.48 | 21.23 | 40.43 | 20.80 | 94.37 |
| PBT | 18.52 | 28.73 | -35.54 | 18.52 | 28.73 | -35.54 | 148.01 | 138.16 | 7.13 |
| TAX | 4.76 | 6.99 | -31.90 | 4.76 | 6.99 | -31.90 | 46.68 | 34.15 | 36.69 |
| Deferred Tax | -0.37 | -0.50 | -26.00 | -0.37 | -0.50 | -26.00 | 8.70 | -0.90 | -1066.67 |
| PAT | 13.76 | 21.74 | -36.71 | 13.76 | 21.74 | -36.71 | 101.33 | 104.01 | -2.58 |
| Equity | 532.56 | 532.56 | 0.00 | 532.56 | 532.56 | 0.00 | 532.56 | 532.56 | 0.00 |
| PBIDTM(%) | 1.88 | 2.77 | -32.37 | 1.88 | 2.77 | -32.37 | 3.27 | 4.56 | -28.37 |
