The June 2025 quarter revenue stood at Rs. 2049.45 millions, up 16.18% as compared to Rs. 1764.10 millions during the corresponding quarter last year.Net profit was down at Rs. 7.13 millions against Rs. 87.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -91.80%.The company reported a degrowth in operating Profit to 21.34 millions from 128.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2049.45 | 1764.10 | 16.18 | 2049.45 | 1764.10 | 16.18 | 8344.09 | 4864.23 | 71.54 |
| Other Income | 5.16 | 5.59 | -7.69 | 5.16 | 5.59 | -7.69 | 18.33 | 22.64 | -19.04 |
| PBIDT | 21.34 | 128.30 | -83.37 | 21.34 | 128.30 | -83.37 | 108.24 | 41.40 | 161.45 |
| Interest | 7.16 | 1.87 | 282.89 | 7.16 | 1.87 | 282.89 | 10.65 | 18.94 | -43.77 |
| PBDT | 14.18 | 126.43 | -88.78 | 14.18 | 126.43 | -88.78 | 97.59 | 22.46 | 334.51 |
| Depreciation | 4.22 | 4.39 | -3.87 | 4.22 | 4.39 | -3.87 | 18.00 | 17.38 | 3.57 |
| PBT | 9.96 | 122.04 | -91.84 | 9.96 | 122.04 | -91.84 | 79.59 | 5.08 | 1466.73 |
| TAX | 2.83 | 35.04 | -91.92 | 2.83 | 35.04 | -91.92 | 21.64 | 1.96 | 1004.08 |
| Deferred Tax | -0.07 | 0.94 | -107.45 | -0.07 | 0.94 | -107.45 | -0.86 | 0.08 | -1175.00 |
| PAT | 7.13 | 87.00 | -91.80 | 7.13 | 87.00 | -91.80 | 57.95 | 3.12 | 1757.37 |
| Equity | 37.92 | 37.92 | 0.00 | 37.92 | 37.92 | 0.00 | 37.92 | 37.92 | 0.00 |
| PBIDTM(%) | 1.04 | 7.27 | -85.68 | 1.04 | 7.27 | -85.68 | 1.30 | 0.85 | 52.41 |
