An increase of about 471.32% to Rs. 998.26 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 174.73 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 0.46 millions from Rs. 1.27 millions, a decline of -63.78% on QoQ basis.The company reported a good operating profit of 68.44 millions compared to 51.57 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 998.26 | 174.73 | 471.32 | 998.26 | 174.73 | 471.32 | 2562.13 | 1707.09 | 50.09 |
| Other Income | 1.61 | 1.74 | -7.47 | 1.61 | 1.74 | -7.47 | 76.65 | 116.94 | -34.45 |
| PBIDT | 68.44 | 51.57 | 32.71 | 68.44 | 51.57 | 32.71 | 259.28 | 310.03 | -16.37 |
| Interest | 42.27 | 31.94 | 32.34 | 42.27 | 31.94 | 32.34 | 160.87 | 173.67 | -7.37 |
| PBDT | 26.17 | 19.63 | 33.32 | 26.17 | 19.63 | 33.32 | 98.41 | 136.36 | -27.83 |
| Depreciation | 20.47 | 18.72 | 9.35 | 20.47 | 18.72 | 9.35 | 76.30 | 81.16 | -5.99 |
| PBT | 5.70 | 0.91 | 526.37 | 5.70 | 0.91 | 526.37 | 22.11 | 55.20 | -59.95 |
| TAX | 5.24 | -0.36 | -1555.56 | 5.24 | -0.36 | -1555.56 | 12.57 | 4.69 | 168.02 |
| Deferred Tax | 3.53 | -0.66 | -634.85 | 3.53 | -0.66 | -634.85 | 4.47 | -1.20 | -472.50 |
| PAT | 0.46 | 1.27 | -63.78 | 0.46 | 1.27 | -63.78 | 9.54 | 50.51 | -81.11 |
| Equity | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 |
| PBIDTM(%) | 6.86 | 29.51 | -76.77 | 6.86 | 29.51 | -76.77 | 10.12 | 18.16 | -44.28 |
