The Total revenue for the quarter ended June 2025 of Rs. 2173.93 millions remain, more or less, the same.The Total Profit for the quarter ended June 2025 of Rs. 52.76 millions grew from Rs.-86.16 millionsOperating profit surged to 242.77 millions from the corresponding previous quarter of 37.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2173.93 | 2158.58 | 0.71 | 2173.93 | 2158.58 | 0.71 | 8873.59 | 9235.19 | -3.92 |
| Other Income | 14.37 | 4.32 | 232.64 | 14.37 | 4.32 | 232.64 | 29.43 | 196.73 | -85.04 |
| PBIDT | 242.77 | 37.85 | 541.40 | 242.77 | 37.85 | 541.40 | 675.41 | 496.92 | 35.92 |
| Interest | 107.02 | 117.22 | -8.70 | 107.02 | 117.22 | -8.70 | 450.22 | 490.96 | -8.30 |
| PBDT | 135.75 | -79.37 | -271.03 | 135.75 | -79.37 | -271.03 | 225.19 | 5.96 | 3678.36 |
| Depreciation | 63.32 | 61.90 | 2.29 | 63.32 | 61.90 | 2.29 | 252.25 | 288.66 | -12.61 |
| PBT | 72.43 | -141.27 | -151.27 | 72.43 | -141.27 | -151.27 | -27.06 | -282.70 | -90.43 |
| TAX | 19.67 | -55.11 | -135.69 | 19.67 | -55.11 | -135.69 | -15.28 | -76.36 | -79.99 |
| Deferred Tax | 7.73 | -55.11 | -114.03 | 7.73 | -55.11 | -114.03 | -15.28 | -76.36 | -79.99 |
| PAT | 52.76 | -86.16 | -161.23 | 52.76 | -86.16 | -161.23 | -11.78 | -206.34 | -94.29 |
| Equity | 399.61 | 324.21 | 23.26 | 399.61 | 324.21 | 23.26 | 324.21 | 324.21 | 0.00 |
| PBIDTM(%) | 11.17 | 1.75 | 536.86 | 11.17 | 1.75 | 536.86 | 7.61 | 5.38 | 41.46 |
