The revenue zoomed 7.40% to Rs. 2596.37 millions for the quarter ended June 2025 as compared to Rs. 2417.45 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 52.46 millions from Rs. 20.16 millions in the quarter ended June 2025.Operating profit for the quarter ended June 2025 rose to 138.78 millions as compared to 80.77 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2596.37 | 2417.45 | 7.40 | 2596.37 | 2417.45 | 7.40 | 12795.85 | 13051.41 | -1.96 |
| Other Income | 59.64 | 53.24 | 12.02 | 59.64 | 53.24 | 12.02 | 227.81 | 417.36 | -45.42 |
| PBIDT | 138.78 | 80.77 | 71.82 | 138.78 | 80.77 | 71.82 | 527.18 | 713.48 | -26.11 |
| Interest | 28.12 | 15.84 | 77.53 | 28.12 | 15.84 | 77.53 | 97.27 | 107.32 | -9.36 |
| PBDT | 110.66 | 64.93 | 70.43 | 110.66 | 64.93 | 70.43 | 429.91 | 606.16 | -29.08 |
| Depreciation | 37.18 | 39.55 | -5.99 | 37.18 | 39.55 | -5.99 | 193.16 | 201.01 | -3.91 |
| PBT | 73.48 | 25.38 | 189.52 | 73.48 | 25.38 | 189.52 | 236.75 | 405.15 | -41.56 |
| TAX | 21.02 | 5.22 | 302.68 | 21.02 | 5.22 | 302.68 | -35.96 | 109.24 | -132.92 |
| Deferred Tax | 9.30 | -4.98 | -286.75 | 9.30 | -4.98 | -286.75 | -70.24 | 91.31 | -176.92 |
| PAT | 52.46 | 20.16 | 160.22 | 52.46 | 20.16 | 160.22 | 272.71 | 295.91 | -7.84 |
| Equity | 2319.12 | 2116.12 | 9.59 | 2319.12 | 2116.12 | 9.59 | 1470.45 | 1267.45 | 16.02 |
| PBIDTM(%) | 5.35 | 3.34 | 59.98 | 5.35 | 3.34 | 59.98 | 4.12 | 5.47 | -24.64 |
