The revenue zoomed 11.74% to Rs. 1237.78 millions for the quarter ended June 2025 as compared to Rs. 1107.78 millions during the corresponding quarter last year.The Company has registered profit of Rs. 82.88 millions for the quarter ended June 2025, a growth of 14.60% over Rs. 72.32 millions millions achieved in the corresponding quarter of last year.A decline of 135.06 millions was observed in the OP in the quarter ended June 2025 from 154.76 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1237.78 | 1107.78 | 11.74 | 1237.78 | 1107.78 | 11.74 | 4363.57 | 4067.21 | 7.29 |
| Other Income | 34.95 | 36.36 | -3.88 | 34.95 | 36.36 | -3.88 | 204.70 | 48.10 | 325.57 |
| PBIDT | 135.06 | 154.76 | -12.73 | 135.06 | 154.76 | -12.73 | 586.08 | 476.98 | 22.87 |
| Interest | 29.31 | 13.38 | 119.06 | 29.31 | 13.38 | 119.06 | 66.41 | 76.88 | -13.62 |
| PBDT | 105.75 | 141.38 | -25.20 | 105.75 | 141.38 | -25.20 | 519.67 | 400.10 | 29.89 |
| Depreciation | 33.61 | 28.18 | 19.27 | 33.61 | 28.18 | 19.27 | 119.40 | 109.61 | 8.93 |
| PBT | 72.14 | 113.20 | -36.27 | 72.14 | 113.20 | -36.27 | 400.27 | 290.49 | 37.79 |
| TAX | -10.74 | 40.88 | -126.27 | -10.74 | 40.88 | -126.27 | 126.35 | 87.47 | 44.45 |
| Deferred Tax | -26.61 | 9.19 | -389.55 | -26.61 | 9.19 | -389.55 | 19.11 | 22.36 | -14.53 |
| PAT | 82.88 | 72.32 | 14.60 | 82.88 | 72.32 | 14.60 | 273.92 | 203.02 | 34.92 |
| Equity | 129.67 | 124.44 | 4.20 | 129.67 | 124.44 | 4.20 | 129.67 | 104.06 | 24.61 |
| PBIDTM(%) | 10.91 | 13.97 | -21.90 | 10.91 | 13.97 | -21.90 | 13.43 | 11.73 | 14.53 |
