The Total revenue for the quarter ended June 2025 of Rs. 1414.20 millions remain, more or less, the same.The Total revenue for the quarter ended June 2025 of Rs. 176.66 millions grew by 1510.39% from Rs. 10.97 millions.OP of the company witnessed a marginal growth to 127.64 millions from 107.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1414.20 | 1371.21 | 3.14 | 1414.20 | 1371.21 | 3.14 | 5695.84 | 6027.21 | -5.50 |
| Other Income | 2.94 | 1.28 | 129.69 | 2.94 | 1.28 | 129.69 | 6.61 | 66.76 | -90.10 |
| PBIDT | 127.64 | 107.50 | 18.73 | 127.64 | 107.50 | 18.73 | 346.85 | 533.45 | -34.98 |
| Interest | 20.81 | 12.59 | 65.29 | 20.81 | 12.59 | 65.29 | 90.22 | 70.79 | 27.45 |
| PBDT | 292.97 | 94.91 | 208.68 | 292.97 | 94.91 | 208.68 | 256.63 | 462.66 | -44.53 |
| Depreciation | 79.31 | 79.33 | -0.03 | 79.31 | 79.33 | -0.03 | 304.01 | 280.64 | 8.33 |
| PBT | 213.66 | 15.58 | 1271.37 | 213.66 | 15.58 | 1271.37 | -47.38 | 182.02 | -126.03 |
| TAX | 37.00 | 4.61 | 702.60 | 37.00 | 4.61 | 702.60 | -7.50 | 47.60 | -115.76 |
| Deferred Tax | -0.70 | -2.89 | -75.78 | -0.70 | -2.89 | -75.78 | -7.50 | 2.60 | -388.46 |
| PAT | 176.66 | 10.97 | 1510.39 | 176.66 | 10.97 | 1510.39 | -39.88 | 134.42 | -129.67 |
| Equity | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 |
| PBIDTM(%) | 9.03 | 7.84 | 15.13 | 9.03 | 7.84 | 15.13 | 6.09 | 8.85 | -31.20 |
