The Total revenue for the quarter ended June 2025 of Rs. 1414.20 millions remain, more or less, the same.Net Profit for the quarter ended June 2025 zoomed to 1510.39% from Rs. 10.97 millions to Rs. 176.66 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 |
