The revenue for the June 2025 quarter is pegged at Rs. 1255.59 millions, about 9.43% up against Rs. 1147.40 millions recorded during the year-ago period.The Company to register a -53.82% fall in the net profit for the quarter ended June 2025.OP of the company witnessed a marginal growth to 63.98 millions from 53.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1255.59 | 1147.40 | 9.43 | 1255.59 | 1147.40 | 9.43 | 5242.57 | 4282.24 | 22.43 |
| Other Income | 1.41 | 0.92 | 53.26 | 1.41 | 0.92 | 53.26 | 12.78 | 27.80 | -54.03 |
| PBIDT | 63.98 | 53.00 | 20.72 | 63.98 | 53.00 | 20.72 | 248.49 | 228.64 | 8.68 |
| Interest | 39.86 | 31.24 | 27.59 | 39.86 | 31.24 | 27.59 | 137.64 | 118.39 | 16.26 |
| PBDT | 24.12 | 32.75 | -26.35 | 24.12 | 32.75 | -26.35 | 121.84 | 110.25 | 10.51 |
| Depreciation | 6.22 | 7.01 | -11.27 | 6.22 | 7.01 | -11.27 | 28.24 | 27.86 | 1.36 |
| PBT | 17.90 | 25.74 | -30.46 | 17.90 | 25.74 | -30.46 | 93.60 | 82.39 | 13.61 |
| TAX | 8.77 | 5.97 | 46.90 | 8.77 | 5.97 | 46.90 | 25.23 | 24.89 | 1.37 |
| Deferred Tax | 0.27 | -1.27 | -121.26 | 0.27 | -1.27 | -121.26 | 0.65 | 2.14 | -69.63 |
| PAT | 9.13 | 19.77 | -53.82 | 9.13 | 19.77 | -53.82 | 68.37 | 57.50 | 18.90 |
| Equity | 900.84 | 600.56 | 50.00 | 900.84 | 600.56 | 50.00 | 900.84 | 600.56 | 50.00 |
| PBIDTM(%) | 5.10 | 4.62 | 10.32 | 5.10 | 4.62 | 10.32 | 4.74 | 5.34 | -11.23 |
