The revenue for the June 2025 quarter is pegged at Rs. 1967.55 millions, about 17.27% up against Rs. 1677.75 millions recorded during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 149.02 millions grew by 274.42% from Rs. 39.80 millions.Operating profit for the quarter ended June 2025 rose to 308.17 millions as compared to 164.41 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1967.55 | 1677.75 | 17.27 | 1967.55 | 1677.75 | 17.27 | 6659.37 | 5999.30 | 11.00 |
| Other Income | 30.40 | 15.70 | 93.63 | 30.40 | 15.70 | 93.63 | 189.31 | 116.90 | 61.94 |
| PBIDT | 308.17 | 164.41 | 87.44 | 308.17 | 164.41 | 87.44 | 950.89 | 330.08 | 188.08 |
| Interest | 22.38 | 27.74 | -19.32 | 22.38 | 27.74 | -19.32 | 102.25 | 120.39 | -15.07 |
| PBDT | 285.79 | 136.67 | 109.11 | 285.79 | 136.67 | 109.11 | 848.64 | 209.69 | 304.71 |
| Depreciation | 81.22 | 80.33 | 1.11 | 81.22 | 80.33 | 1.11 | 325.04 | 324.26 | 0.24 |
| PBT | 204.57 | 56.34 | 263.10 | 204.57 | 56.34 | 263.10 | 523.60 | -114.57 | -557.01 |
| TAX | 55.55 | 16.54 | 235.85 | 55.55 | 16.54 | 235.85 | 159.99 | -29.68 | -639.05 |
| Deferred Tax | -2.60 | 16.54 | -115.72 | -2.60 | 16.54 | -115.72 | 68.66 | -33.08 | -307.56 |
| PAT | 149.02 | 39.80 | 274.42 | 149.02 | 39.80 | 274.42 | 363.61 | -84.89 | -528.33 |
| Equity | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 | 122.94 | 122.94 | 0.00 |
| PBIDTM(%) | 15.66 | 9.80 | 59.83 | 15.66 | 9.80 | 59.83 | 14.28 | 5.50 | 159.52 |
