Net sales declined -11.97% to Rs. 1419.10 million from Rs. 1612.10 millions.The company almost doubled its revenue to Rs. 1366.30 millions from Rs. 444.00 millions in the quarter ended June 2025.OP of the company witnessed a marginal growth to 2134.80 millions from 1490.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1419.10 | 1612.10 | -11.97 | 1419.10 | 1612.10 | -11.97 | 6333.70 | 7610.70 | -16.78 |
| Other Income | 3.30 | 0.10 | 3200.00 | 3.30 | 0.10 | 3200.00 | 46.30 | 155.00 | -70.13 |
| PBIDT | 2134.80 | 1490.80 | 43.20 | 2134.80 | 1490.80 | 43.20 | 6061.40 | 6324.60 | -4.16 |
| Interest | 653.40 | 881.60 | -25.88 | 653.40 | 881.60 | -25.88 | 3210.60 | 4100.00 | -21.69 |
| PBDT | 1481.40 | 609.20 | 143.17 | 1481.40 | 609.20 | 143.17 | 2850.80 | 2224.60 | 28.15 |
| Depreciation | 18.30 | 15.80 | 15.82 | 18.30 | 15.80 | 15.82 | 65.60 | 64.80 | 1.23 |
| PBT | 1463.10 | 593.40 | 146.56 | 1463.10 | 593.40 | 146.56 | 2785.20 | 2159.80 | 28.96 |
| TAX | 96.80 | 149.40 | -35.21 | 96.80 | 149.40 | -35.21 | 614.70 | 552.30 | 11.30 |
| Deferred Tax | 214.10 | 3.60 | 5847.22 | 214.10 | 3.60 | 5847.22 | 183.20 | 24.20 | 657.02 |
| PAT | 1366.30 | 444.00 | 207.73 | 1366.30 | 444.00 | 207.73 | 2170.50 | 1607.50 | 35.02 |
| Equity | 6422.80 | 6422.80 | 0.00 | 6422.80 | 6422.80 | 0.00 | 6422.80 | 6422.80 | 0.00 |
| PBIDTM(%) | 150.43 | 92.48 | 62.67 | 150.43 | 92.48 | 62.67 | 95.70 | 83.10 | 15.16 |
