The June 2025 quarter revenue stood at Rs. 988.94 millions, up 12.50% as compared to Rs. 879.09 millions during the corresponding quarter last year.A big loss of -82.06% reported for the quarter ended June 2025 to Rs. 11.69 millions from Rs. 65.17 millions.Operating Profit reported a sharp decline to 72.19 millions from 122.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 988.94 | 879.09 | 12.50 | 988.94 | 879.09 | 12.50 | 4732.94 | 4773.18 | -0.84 |
| Other Income | 38.15 | 27.72 | 37.63 | 38.15 | 27.72 | 37.63 | 184.23 | 25.74 | 615.73 |
| PBIDT | 72.19 | 122.79 | -41.21 | 72.19 | 122.79 | -41.21 | 647.26 | 1035.23 | -37.48 |
| Interest | 36.34 | 35.68 | 1.85 | 36.34 | 35.68 | 1.85 | 144.94 | 99.69 | 45.39 |
| PBDT | 35.85 | 87.11 | -58.85 | 35.85 | 87.11 | -58.85 | 502.32 | 935.54 | -46.31 |
| Depreciation | 15.54 | 12.65 | 22.85 | 15.54 | 12.65 | 22.85 | 63.25 | 56.19 | 12.56 |
| PBT | 20.31 | 74.46 | -72.72 | 20.31 | 74.46 | -72.72 | 439.07 | 879.35 | -50.07 |
| TAX | 8.62 | 9.29 | -7.21 | 8.62 | 9.29 | -7.21 | 137.66 | 262.00 | -47.46 |
| Deferred Tax | -1.08 | -9.45 | -88.57 | -1.08 | -9.45 | -88.57 | -35.71 | -5.95 | 500.17 |
| PAT | 11.69 | 65.17 | -82.06 | 11.69 | 65.17 | -82.06 | 301.41 | 617.35 | -51.18 |
| Equity | 111.91 | 111.24 | 0.60 | 111.91 | 111.24 | 0.60 | 111.57 | 96.78 | 15.28 |
| PBIDTM(%) | 7.30 | 13.97 | -47.74 | 7.30 | 13.97 | -47.74 | 13.68 | 21.69 | -36.95 |
