The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 358.72 millions.A big decline of -60.91% was reported for the quarter ended June 2025 to Rs. 21.93 millions from Rs. 56.10 millions of corresponding previous quarter.A decline of 39.40 millions was observed in the OP in the quarter ended June 2025 from 83.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 358.72 | 357.23 | 0.42 | 358.72 | 357.23 | 0.42 | 1515.00 | 1271.24 | 19.17 |
| Other Income | 10.04 | 10.37 | -3.18 | 10.04 | 10.37 | -3.18 | 42.50 | 40.39 | 5.22 |
| PBIDT | 39.40 | 83.00 | -52.53 | 39.40 | 83.00 | -52.53 | 229.83 | 58.63 | 292.00 |
| Interest | 0.75 | 0.26 | 188.46 | 0.75 | 0.26 | 188.46 | 1.38 | 0.98 | 40.82 |
| PBDT | 38.65 | 82.74 | -53.29 | 38.65 | 82.74 | -53.29 | 228.45 | 51.19 | 346.28 |
| Depreciation | 9.23 | 7.16 | 28.91 | 9.23 | 7.16 | 28.91 | 35.46 | 28.03 | 26.51 |
| PBT | 29.42 | 75.58 | -61.07 | 29.42 | 75.58 | -61.07 | 192.99 | 23.16 | 733.29 |
| TAX | 7.49 | 19.48 | -61.55 | 7.49 | 19.48 | -61.55 | 50.48 | 8.65 | 483.58 |
| Deferred Tax | 0.62 | 1.65 | -62.42 | 0.62 | 1.65 | -62.42 | 4.85 | 1.16 | 318.10 |
| PAT | 21.93 | 56.10 | -60.91 | 21.93 | 56.10 | -60.91 | 142.51 | 14.51 | 882.15 |
| Equity | 43.44 | 43.44 | 0.00 | 43.44 | 43.44 | 0.00 | 43.44 | 43.44 | 0.00 |
| PBIDTM(%) | 10.98 | 23.23 | -52.73 | 10.98 | 23.23 | -52.73 | 15.17 | 4.61 | 228.93 |
