The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 1566.97 millions.The Company to register a -54.54% fall in the net profit for the quarter ended June 2025.A decline of 24.36 millions was observed in the OP in the quarter ended June 2025 from 57.39 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1566.97 | 1549.30 | 1.14 | 1566.97 | 1549.30 | 1.14 | 6527.16 | 11025.83 | -40.80 |
| Other Income | 26.09 | 0.39 | 6589.74 | 26.09 | 0.39 | 6589.74 | 14.00 | 24.02 | -41.72 |
| PBIDT | 24.36 | 57.39 | -57.55 | 24.36 | 57.39 | -57.55 | 28.77 | 293.61 | -90.20 |
| Interest | 3.16 | 4.48 | -29.46 | 3.16 | 4.48 | -29.46 | 9.39 | 8.03 | 16.94 |
| PBDT | 21.20 | 52.91 | -59.93 | 21.20 | 52.91 | -59.93 | 26.41 | 285.58 | -90.75 |
| Depreciation | 1.57 | 3.28 | -52.13 | 1.57 | 3.28 | -52.13 | 10.86 | 12.56 | -13.54 |
| PBT | 19.63 | 49.63 | -60.45 | 19.63 | 49.63 | -60.45 | 15.55 | 273.02 | -94.30 |
| TAX | 3.52 | 14.19 | -75.19 | 3.52 | 14.19 | -75.19 | 4.61 | 69.67 | -93.38 |
| Deferred Tax | 2.38 | -0.47 | -606.38 | 2.38 | -0.47 | -606.38 | 0.46 | -0.18 | -355.56 |
| PAT | 16.11 | 35.44 | -54.54 | 16.11 | 35.44 | -54.54 | 10.94 | 203.35 | -94.62 |
| Equity | 347.77 | 260.88 | 33.31 | 347.77 | 260.88 | 33.31 | 347.77 | 260.88 | 33.31 |
| PBIDTM(%) | 1.55 | 3.70 | -58.03 | 1.55 | 3.70 | -58.03 | 0.44 | 2.66 | -83.45 |
