The total revenue stands at Rs. 408.43 millions for the June 2025 quarter. The mentioned figure indicates an increase of about 118.46% as against Rs. 186.96 millions during the year-ago period.Net Profit of the company move down -68.39% to Rs. 9.17 millions from Rs. 29.01 millions in the same quarter last year.Operating Profit reported a sharp decline to 53.19 millions from 56.19 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 408.43 | 186.96 | 118.46 | 408.43 | 186.96 | 118.46 | 909.63 | 727.37 | 25.06 |
| Other Income | 27.23 | 40.82 | -33.29 | 27.23 | 40.82 | -33.29 | 91.48 | 136.06 | -32.76 |
| PBIDT | 53.19 | 56.19 | -5.34 | 53.19 | 56.19 | -5.34 | 41.80 | 239.08 | -82.52 |
| Interest | 0.47 | 0.78 | -39.74 | 0.47 | 0.78 | -39.74 | 3.09 | 1.65 | 87.27 |
| PBDT | 52.72 | 55.41 | -4.85 | 52.72 | 55.41 | -4.85 | 38.71 | 237.43 | -83.70 |
| Depreciation | 42.13 | 32.08 | 31.33 | 42.13 | 32.08 | 31.33 | 139.98 | 126.28 | 10.85 |
| PBT | 10.59 | 23.33 | -54.61 | 10.59 | 23.33 | -54.61 | -101.27 | 111.15 | -191.11 |
| TAX | 1.42 | -5.68 | -125.00 | 1.42 | -5.68 | -125.00 | -24.94 | 27.75 | -189.87 |
| Deferred Tax | 1.42 | -5.68 | -125.00 | 1.42 | -5.68 | -125.00 | -24.94 | 17.25 | -244.58 |
| PAT | 9.17 | 29.01 | -68.39 | 9.17 | 29.01 | -68.39 | -76.33 | 83.40 | -191.52 |
| Equity | 63.65 | 63.65 | 0.00 | 63.65 | 63.65 | 0.00 | 63.65 | 63.65 | 0.00 |
| PBIDTM(%) | 13.02 | 30.05 | -56.67 | 13.02 | 30.05 | -56.67 | 4.60 | 32.87 | -86.02 |
