With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 1838.81 millions.An average growth of 46.21% was recorded for the quarter ended June 2025 to Rs. 135.33 millions from Rs. 92.56 millions.OP of the company witnessed a marginal growth to 265.51 millions from 201.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1838.81 | 1783.26 | 3.12 | 1838.81 | 1783.26 | 3.12 | 7130.97 | 4670.30 | 52.69 |
| Other Income | 26.45 | 18.40 | 43.75 | 26.45 | 18.40 | 43.75 | 89.35 | 73.12 | 22.20 |
| PBIDT | 265.51 | 201.82 | 31.56 | 265.51 | 201.82 | 31.56 | 867.34 | 394.94 | 119.61 |
| Interest | 21.52 | 20.99 | 2.53 | 21.52 | 20.99 | 2.53 | 86.25 | 84.43 | 2.16 |
| PBDT | 243.99 | 180.83 | 34.93 | 243.99 | 180.83 | 34.93 | 781.09 | 310.51 | 151.55 |
| Depreciation | 67.21 | 64.74 | 3.82 | 67.21 | 64.74 | 3.82 | 269.37 | 241.11 | 11.72 |
| PBT | 176.78 | 116.09 | 52.28 | 176.78 | 116.09 | 52.28 | 511.72 | 69.40 | 637.35 |
| TAX | 41.45 | 23.53 | 76.16 | 41.45 | 23.53 | 76.16 | 108.37 | -25.00 | -533.48 |
| Deferred Tax | -5.46 | -5.15 | 6.02 | -5.46 | -5.15 | 6.02 | -0.85 | -34.65 | -97.55 |
| PAT | 135.33 | 92.56 | 46.21 | 135.33 | 92.56 | 46.21 | 403.35 | 94.40 | 327.28 |
| Equity | 239.49 | 239.09 | 0.17 | 239.49 | 239.09 | 0.17 | 239.39 | 239.07 | 0.13 |
| PBIDTM(%) | 14.44 | 11.32 | 27.58 | 14.44 | 11.32 | 27.58 | 12.16 | 8.46 | 43.83 |
