The revenue for the June 2025 quarter is pegged at Rs. 2790.05 millions, about 16.43% up against Rs. 2396.32 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 96.36 millions grew from Rs.-20.43 millionsOP of the company witnessed a marginal growth to 319.43 millions from 169.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2790.05 | 2396.32 | 16.43 | 2790.05 | 2396.32 | 16.43 | 10704.62 | 8553.89 | 25.14 |
| Other Income | 59.69 | 41.39 | 44.21 | 59.69 | 41.39 | 44.21 | 144.72 | 262.67 | -44.90 |
| PBIDT | 319.43 | 169.23 | 88.75 | 319.43 | 169.23 | 88.75 | 1337.00 | 228.39 | 485.40 |
| Interest | 80.60 | 85.29 | -5.50 | 80.60 | 85.29 | -5.50 | 356.79 | 373.30 | -4.42 |
| PBDT | 238.83 | 83.94 | 184.52 | 238.83 | 83.94 | 184.52 | 980.21 | -144.91 | -776.43 |
| Depreciation | 109.01 | 109.96 | -0.86 | 109.01 | 109.96 | -0.86 | 433.79 | 427.96 | 1.36 |
| PBT | 129.82 | -26.02 | -598.92 | 129.82 | -26.02 | -598.92 | 546.42 | -572.87 | -195.38 |
| TAX | 33.46 | -5.59 | -698.57 | 33.46 | -5.59 | -698.57 | 141.09 | -139.54 | -201.11 |
| Deferred Tax | 1.03 | -5.59 | -118.43 | 1.03 | -5.59 | -118.43 | 96.86 | -138.72 | -169.82 |
| PAT | 96.36 | -20.43 | -571.66 | 96.36 | -20.43 | -571.66 | 405.33 | -433.33 | -193.54 |
| Equity | 487.93 | 469.77 | 3.87 | 487.93 | 469.77 | 3.87 | 470.21 | 469.77 | 0.09 |
| PBIDTM(%) | 11.45 | 7.06 | 62.12 | 11.45 | 7.06 | 62.12 | 12.49 | 2.67 | 367.79 |
