The revenue zoomed 12.93% to Rs. 285.96 millions for the quarter ended June 2025 as compared to Rs. 253.22 millions during the corresponding quarter last year.The Company to register a -53.98% fall in the net profit for the quarter ended June 2025.The company reported a degrowth in operating Profit to 59.49 millions from 115.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 285.96 | 253.22 | 12.93 | 285.96 | 253.22 | 12.93 | 1207.96 | 954.74 | 26.52 |
| Other Income | 17.91 | 20.20 | -11.34 | 17.91 | 20.20 | -11.34 | 76.61 | 80.27 | -4.56 |
| PBIDT | 59.49 | 115.50 | -48.49 | 59.49 | 115.50 | -48.49 | 395.17 | 436.40 | -9.45 |
| Interest | 9.56 | 9.33 | 2.47 | 9.56 | 9.33 | 2.47 | 42.76 | 29.06 | 47.14 |
| PBDT | 49.93 | 106.17 | -52.97 | 49.93 | 106.17 | -52.97 | 352.41 | 407.34 | -13.49 |
| Depreciation | 2.07 | 1.97 | 5.08 | 2.07 | 1.97 | 5.08 | 8.26 | 7.87 | 4.96 |
| PBT | 47.86 | 104.20 | -54.07 | 47.86 | 104.20 | -54.07 | 344.15 | 399.47 | -13.85 |
| TAX | 11.64 | 25.49 | -54.34 | 11.64 | 25.49 | -54.34 | 87.14 | 100.24 | -13.07 |
| Deferred Tax | -0.66 | -0.37 | 78.38 | -0.66 | -0.37 | 78.38 | -2.65 | -1.47 | 80.27 |
| PAT | 36.22 | 78.71 | -53.98 | 36.22 | 78.71 | -53.98 | 257.01 | 299.23 | -14.11 |
| Equity | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 |
| PBIDTM(%) | 20.80 | 45.61 | -54.39 | 20.80 | 45.61 | -54.39 | 32.71 | 45.71 | -28.43 |
