The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 855.44 millions.The Net Profit of the company slipped to Rs. 9.58 millions from Rs. 23.46 millions, a decline of -59.16% on QoQ basis.The Operating Profit of the company witnessed a decrease to 44.82 millions from 73.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 855.44 | 847.39 | 0.95 | 855.44 | 847.39 | 0.95 | 3526.24 | 2886.49 | 22.16 |
| Other Income | 1.37 | 0.82 | 67.07 | 1.37 | 0.82 | 67.07 | 6.16 | 5.53 | 11.39 |
| PBIDT | 44.82 | 73.08 | -38.67 | 44.82 | 73.08 | -38.67 | 490.07 | 304.70 | 60.84 |
| Interest | 18.86 | 27.94 | -32.50 | 18.86 | 27.94 | -32.50 | 94.71 | 100.40 | -5.67 |
| PBDT | 25.96 | 45.14 | -42.49 | 25.96 | 45.14 | -42.49 | 395.36 | 246.73 | 60.24 |
| Depreciation | 14.00 | 13.70 | 2.19 | 14.00 | 13.70 | 2.19 | 55.30 | 51.65 | 7.07 |
| PBT | 11.96 | 31.44 | -61.96 | 11.96 | 31.44 | -61.96 | 340.06 | 195.08 | 74.32 |
| TAX | 2.38 | 7.98 | -70.18 | 2.38 | 7.98 | -70.18 | 46.80 | 47.18 | -0.81 |
| Deferred Tax | 2.38 | 7.98 | -70.18 | 2.38 | 7.98 | -70.18 | 46.80 | 47.18 | -0.81 |
| PAT | 9.58 | 23.46 | -59.16 | 9.58 | 23.46 | -59.16 | 293.26 | 147.90 | 98.28 |
| Equity | 179.30 | 179.30 | 0.00 | 179.30 | 179.30 | 0.00 | 179.30 | 179.30 | 0.00 |
| PBIDTM(%) | 5.24 | 8.62 | -39.25 | 5.24 | 8.62 | -39.25 | 13.90 | 10.56 | 31.66 |
