A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 1873.67 millions against Rs. 1817.05 millions during year ago period.The company almost doubled its revenue to Rs. 64.34 millions from Rs. 25.19 millions in the quarter ended June 2025.Operating profit for the quarter ended June 2025 rose to 147.39 millions as compared to 112.23 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1873.67 | 1817.05 | 3.12 | 1873.67 | 1817.05 | 3.12 | 8645.02 | 9312.83 | -7.17 |
| Other Income | 19.57 | 20.39 | -4.02 | 19.57 | 20.39 | -4.02 | 69.76 | 48.58 | 43.60 |
| PBIDT | 147.39 | 112.23 | 31.33 | 147.39 | 112.23 | 31.33 | 722.27 | 322.32 | 124.08 |
| Interest | 7.24 | 15.69 | -53.86 | 7.24 | 15.69 | -53.86 | 51.87 | 64.24 | -19.26 |
| PBDT | 140.15 | 96.54 | 45.17 | 140.15 | 96.54 | 45.17 | 670.40 | 236.93 | 182.95 |
| Depreciation | 53.41 | 61.32 | -12.90 | 53.41 | 61.32 | -12.90 | 230.94 | 180.63 | 27.85 |
| PBT | 86.74 | 35.22 | 146.28 | 86.74 | 35.22 | 146.28 | 439.46 | 56.30 | 680.57 |
| TAX | 22.40 | 10.03 | 123.33 | 22.40 | 10.03 | 123.33 | 114.14 | -17.61 | -748.15 |
| Deferred Tax | -4.52 | -10.01 | -54.85 | -4.52 | -10.01 | -54.85 | -12.44 | -52.58 | -76.34 |
| PAT | 64.34 | 25.19 | 155.42 | 64.34 | 25.19 | 155.42 | 325.32 | 73.91 | 340.16 |
| Equity | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 |
| PBIDTM(%) | 7.87 | 6.18 | 27.36 | 7.87 | 6.18 | 27.36 | 8.35 | 3.46 | 141.40 |
