The company witnessed a 23.35% growth in the revenue at Rs. 2331.61 millions for the quarter ended June 2025 as compared to Rs. 1890.25 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -17.12 millions as compared to Net Profit of Rs. 13.13 millions of corresponding quarter ended June 2024OP of the company witnessed a marginal growth to 189.30 millions from 137.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 2331.61 | 1890.25 | 23.35 | 4611.42 | 4106.39 | 12.30 | 8444.63 | 7161.37 | 17.92 |
| Other Income | 20.80 | 56.28 | -63.04 | 22.15 | 121.55 | -81.78 | 58.54 | 80.65 | -27.41 |
| PBIDT | 189.30 | 137.98 | 37.19 | 302.42 | 430.97 | -29.83 | 671.15 | 682.95 | -1.73 |
| Interest | 61.37 | 34.29 | 78.97 | 112.19 | 62.07 | 80.75 | 140.16 | 106.96 | 31.04 |
| PBDT | 127.93 | 103.69 | 23.38 | 190.23 | 368.90 | -48.43 | 530.99 | 575.99 | -7.81 |
| Depreciation | 145.05 | 125.65 | 15.44 | 279.44 | 249.40 | 12.04 | 508.69 | 415.47 | 22.44 |
| PBT | -17.12 | -21.96 | -22.04 | -89.21 | 119.50 | -174.65 | 22.30 | 160.52 | -86.11 |
| TAX | 0.00 | -35.09 | 0.00 | -19.12 | 17.68 | -208.14 | -4.26 | 43.57 | -109.78 |
| Deferred Tax | 0.00 | -5.53 | 0.00 | -19.12 | 47.24 | -140.47 | -10.17 | 43.57 | -123.34 |
| PAT | -17.12 | 13.13 | -230.39 | -70.09 | 101.82 | -168.84 | 26.56 | 116.95 | -77.29 |
| Equity | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 |
| PBIDTM(%) | 8.12 | 7.30 | 11.22 | 6.56 | 10.50 | -37.51 | 7.95 | 9.54 | -16.66 |
