The sales for the June 2025 quarter moved down to Rs. 2496.90 millions as compared to Rs. 2652.80 millions during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 66.60 millions grew by 335.29% from Rs. 15.30 millions.The Operating Profit of the company witnessed a decrease to 200.10 millions from 221.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2496.90 | 2652.80 | -5.88 | 2496.90 | 2652.80 | -5.88 | 10584.50 | 10808.80 | -2.08 |
| Other Income | 8.40 | 26.80 | -68.66 | 8.40 | 26.80 | -68.66 | 77.40 | 80.60 | -3.97 |
| PBIDT | 200.10 | 221.70 | -9.74 | 200.10 | 221.70 | -9.74 | 746.00 | 498.50 | 49.65 |
| Interest | 53.50 | 79.10 | -32.36 | 53.50 | 79.10 | -32.36 | 261.10 | 251.10 | 3.98 |
| PBDT | 146.60 | 78.80 | 86.04 | 146.60 | 78.80 | 86.04 | 531.50 | 247.40 | 114.83 |
| Depreciation | 57.60 | 57.20 | 0.70 | 57.60 | 57.20 | 0.70 | 227.70 | 227.50 | 0.09 |
| PBT | 89.00 | 21.60 | 312.04 | 89.00 | 21.60 | 312.04 | 303.80 | 19.90 | 1426.63 |
| TAX | 22.40 | 6.30 | 255.56 | 22.40 | 6.30 | 255.56 | 77.10 | 10.60 | 627.36 |
| Deferred Tax | -4.60 | 6.30 | -173.02 | -4.60 | 6.30 | -173.02 | 44.60 | 7.60 | 486.84 |
| PAT | 66.60 | 15.30 | 335.29 | 66.60 | 15.30 | 335.29 | 226.70 | 9.30 | 2337.63 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 8.01 | 8.36 | -4.11 | 8.01 | 8.36 | -4.11 | 7.05 | 4.61 | 52.82 |
