The company witnessed a 15.38% growth in the revenue at Rs. 1865.40 millions for the quarter ended June 2025 as compared to Rs. 1616.80 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -46.70 millions as compared to Net Profit of Rs. 5.80 millions of corresponding quarter ended June 2024The company reported a good operating profit of 190.40 millions compared to 87.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1865.40 | 1616.80 | 15.38 | 1865.40 | 1616.80 | 15.38 | 6783.00 | 5768.60 | 17.58 |
| Other Income | 77.00 | 21.90 | 251.60 | 77.00 | 21.90 | 251.60 | 142.50 | 252.40 | -43.54 |
| PBIDT | 190.40 | 87.10 | 118.60 | 190.40 | 87.10 | 118.60 | 535.80 | 316.90 | 69.08 |
| Interest | 42.80 | 29.70 | 44.11 | 42.80 | 29.70 | 44.11 | 160.70 | 115.40 | 39.25 |
| PBDT | 41.20 | 57.40 | -28.22 | 41.20 | 57.40 | -28.22 | -74.80 | 201.50 | -137.12 |
| Depreciation | 54.80 | 44.60 | 22.87 | 54.80 | 44.60 | 22.87 | 199.70 | 182.70 | 9.30 |
| PBT | -13.60 | 12.80 | -206.25 | -13.60 | 12.80 | -206.25 | -274.50 | 18.80 | -1560.11 |
| TAX | 33.10 | 7.00 | 372.86 | 33.10 | 7.00 | 372.86 | 114.30 | -5.70 | -2105.26 |
| Deferred Tax | 17.00 | 4.10 | 314.63 | 17.00 | 4.10 | 314.63 | 70.70 | -23.90 | -395.82 |
| PAT | -46.70 | 5.80 | -905.17 | -46.70 | 5.80 | -905.17 | -388.80 | 24.50 | -1686.94 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 10.21 | 5.39 | 89.47 | 10.21 | 5.39 | 89.47 | 7.90 | 5.49 | 43.79 |
