The June 2025 quarter revenue stood at Rs. 1039.37 millions, up 6.55% as compared to Rs. 975.47 millions during the corresponding quarter last year.The Company to register a -57.00% fall in the net profit for the quarter ended June 2025.The company reported a degrowth in operating Profit to 181.83 millions from 311.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1039.37 | 975.47 | 6.55 | 1039.37 | 975.47 | 6.55 | 3979.80 | 3530.24 | 12.73 |
| Other Income | 50.29 | 87.87 | -42.77 | 50.29 | 87.87 | -42.77 | 141.29 | 48.38 | 192.04 |
| PBIDT | 181.83 | 311.05 | -41.54 | 181.83 | 311.05 | -41.54 | 811.05 | 623.39 | 30.10 |
| Interest | 68.11 | 79.94 | -14.80 | 68.11 | 79.94 | -14.80 | 308.05 | 540.86 | -43.04 |
| PBDT | 113.72 | 231.11 | -50.79 | 113.72 | 231.11 | -50.79 | 487.77 | 82.53 | 491.02 |
| Depreciation | 41.19 | 38.12 | 8.05 | 41.19 | 38.12 | 8.05 | 176.02 | 144.22 | 22.05 |
| PBT | 72.53 | 192.99 | -62.42 | 72.53 | 192.99 | -62.42 | 311.75 | -61.69 | -605.35 |
| TAX | 6.95 | 40.48 | -82.83 | 6.95 | 40.48 | -82.83 | -94.19 | -22.01 | 327.94 |
| Deferred Tax | 15.94 | -17.09 | -193.27 | 15.94 | -17.09 | -193.27 | -90.39 | -25.75 | 251.03 |
| PAT | 65.58 | 152.51 | -57.00 | 65.58 | 152.51 | -57.00 | 405.94 | -39.68 | -1123.03 |
| Equity | 212.64 | 209.89 | 1.31 | 212.64 | 209.89 | 1.31 | 212.64 | 209.89 | 1.31 |
| PBIDTM(%) | 17.49 | 31.89 | -45.14 | 17.49 | 31.89 | -45.14 | 20.38 | 17.66 | 15.41 |
