The total revenue hovered 118.46% to Rs. 408.43 millions for the June 2025 quarter as against Rs. 186.96 millions during the corresponding quarter last year.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.A decline of 53.19 millions was observed in the OP in the quarter ended June 2025 from 56.19 millions on QoQ basis.
| | 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 |
