The June 2025 quarter revenue stood at Rs. 1068.88 millions, up 18.99% as compared to Rs. 898.26 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2025 of Rs. 9.82 millions grew from Rs.-28.45 millionsOperating Profit saw a handsome growth to 105.59 millions from 52.43 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1068.88 | 898.26 | 18.99 | 1068.88 | 898.26 | 18.99 | 3693.15 | 3123.06 | 18.25 |
| Other Income | 1.48 | 4.93 | -69.98 | 1.48 | 4.93 | -69.98 | 10.89 | 14.59 | -25.36 |
| PBIDT | 105.59 | 52.43 | 101.39 | 105.59 | 52.43 | 101.39 | 225.30 | 187.06 | 20.44 |
| Interest | 51.01 | 49.15 | 3.78 | 51.01 | 49.15 | 3.78 | 196.23 | 183.83 | 6.75 |
| PBDT | 54.58 | 3.28 | 1564.02 | 54.58 | 3.28 | 1564.02 | 37.86 | 0.23 | 16360.87 |
| Depreciation | 41.46 | 41.30 | 0.39 | 41.46 | 41.30 | 0.39 | 165.71 | 178.95 | -7.40 |
| PBT | 13.12 | -38.02 | -134.51 | 13.12 | -38.02 | -134.51 | -127.85 | -178.72 | -28.46 |
| TAX | 3.30 | -9.57 | -134.48 | 3.30 | -9.57 | -134.48 | -31.44 | -44.44 | -29.25 |
| Deferred Tax | 3.30 | -9.57 | -134.48 | 3.30 | -9.57 | -134.48 | -31.44 | -44.46 | -29.28 |
| PAT | 9.82 | -28.45 | -134.52 | 9.82 | -28.45 | -134.52 | -96.41 | -134.28 | -28.20 |
| Equity | 187.50 | 187.50 | 0.00 | 187.50 | 187.50 | 0.00 | 187.50 | 187.50 | 0.00 |
| PBIDTM(%) | 9.88 | 5.84 | 69.25 | 9.88 | 5.84 | 69.25 | 6.10 | 5.99 | 1.85 |
