The June 2025 quarter revenue stood at Rs. 1783.46 millions, up 12.38% as compared to Rs. 1587.03 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2025 of Rs. 14.61 millions grew by 242.96% from Rs. 4.26 millions.Operating profit for the quarter ended June 2025 rose to 144.65 millions as compared to 137.19 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1783.46 | 1587.03 | 12.38 | 1783.46 | 1587.03 | 12.38 | 7917.65 | 7824.08 | 1.20 |
| Other Income | 7.56 | 15.02 | -49.67 | 7.56 | 15.02 | -49.67 | 45.83 | 34.26 | 33.77 |
| PBIDT | 144.65 | 137.19 | 5.44 | 144.65 | 137.19 | 5.44 | 552.03 | 579.23 | -4.70 |
| Interest | 74.50 | 80.32 | -7.25 | 74.50 | 80.32 | -7.25 | 320.17 | 299.58 | 6.87 |
| PBDT | 70.15 | 56.87 | 23.35 | 70.15 | 56.87 | 23.35 | 237.25 | 242.88 | -2.32 |
| Depreciation | 48.60 | 51.23 | -5.13 | 48.60 | 51.23 | -5.13 | 182.03 | 180.65 | 0.76 |
| PBT | 21.55 | 5.64 | 282.09 | 21.55 | 5.64 | 282.09 | 55.22 | 62.23 | -11.26 |
| TAX | 6.94 | 1.38 | 402.90 | 6.94 | 1.38 | 402.90 | 18.89 | 26.16 | -27.79 |
| Deferred Tax | 3.34 | 0.40 | 735.00 | 3.34 | 0.40 | 735.00 | 8.34 | 10.91 | -23.56 |
| PAT | 14.61 | 4.26 | 242.96 | 14.61 | 4.26 | 242.96 | 36.33 | 36.07 | 0.72 |
| Equity | 188.05 | 188.05 | 0.00 | 188.05 | 188.05 | 0.00 | 205.78 | 205.78 | 0.00 |
| PBIDTM(%) | 8.11 | 8.64 | -6.18 | 8.11 | 8.64 | -6.18 | 6.97 | 7.40 | -5.82 |
