The Revenue for the quarter ended June 2025 of Rs. 734.09 millions grew by 12.81 % from Rs. 650.74 millions.A slender decline of -20.60% was recorded to Rs. 46.34 millions from Rs. 58.36 millions in the corresponding previous quarter.A decline of 99.54 millions was observed in the OP in the quarter ended June 2025 from 115.78 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 734.09 | 650.74 | 12.81 | 734.09 | 650.74 | 12.81 | 2943.91 | 2512.14 | 17.19 |
| Other Income | 12.65 | 25.54 | -50.47 | 12.65 | 25.54 | -50.47 | 51.43 | 50.65 | 1.54 |
| PBIDT | 99.54 | 115.78 | -14.03 | 99.54 | 115.78 | -14.03 | 454.70 | 380.93 | 19.37 |
| Interest | 16.30 | 16.87 | -3.38 | 16.30 | 16.87 | -3.38 | 67.77 | 60.10 | 12.76 |
| PBDT | 83.24 | 98.91 | -15.84 | 83.24 | 98.91 | -15.84 | 386.93 | 320.83 | 20.60 |
| Depreciation | 21.38 | 18.52 | 15.44 | 21.38 | 18.52 | 15.44 | 80.24 | 76.68 | 4.64 |
| PBT | 61.86 | 80.39 | -23.05 | 61.86 | 80.39 | -23.05 | 306.69 | 244.15 | 25.62 |
| TAX | 15.52 | 22.03 | -29.55 | 15.52 | 22.03 | -29.55 | 75.23 | 62.86 | 19.68 |
| Deferred Tax | 0.16 | 3.16 | -94.94 | 0.16 | 3.16 | -94.94 | 15.58 | 7.08 | 120.06 |
| PAT | 46.34 | 58.36 | -20.60 | 46.34 | 58.36 | -20.60 | 231.46 | 181.29 | 27.67 |
| Equity | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 |
| PBIDTM(%) | 13.56 | 17.79 | -23.79 | 13.56 | 17.79 | -23.79 | 15.45 | 15.16 | 1.86 |
