With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 836.06 millions.The company reported a drastic decline of -83.15% in the quarter ended June 2025 to Rs. 16.97 millions from Rs. 100.72 millions .Operating Profit saw a handsome growth to 41.90 millions from 26.27 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 836.06 | 799.65 | 4.55 | 836.06 | 799.65 | 4.55 | 2858.19 | 2466.00 | 15.90 |
| Other Income | 9.50 | 8.10 | 17.28 | 9.50 | 8.10 | 17.28 | 50.56 | 31.05 | 62.83 |
| PBIDT | 41.90 | 26.27 | 59.50 | 41.90 | 26.27 | 59.50 | 148.72 | 194.38 | -23.49 |
| Interest | 8.95 | 8.94 | 0.11 | 8.95 | 8.94 | 0.11 | 35.31 | 65.82 | -46.35 |
| PBDT | 32.95 | 146.00 | -77.43 | 32.95 | 146.00 | -77.43 | 242.08 | 128.56 | 88.30 |
| Depreciation | 9.56 | 9.66 | -1.04 | 9.56 | 9.66 | -1.04 | 40.40 | 37.52 | 7.68 |
| PBT | 23.39 | 136.34 | -82.84 | 23.39 | 136.34 | -82.84 | 201.68 | 91.04 | 121.53 |
| TAX | 6.42 | 35.62 | -81.98 | 6.42 | 35.62 | -81.98 | 58.85 | 24.91 | 136.25 |
| Deferred Tax | -0.24 | -4.07 | -94.10 | -0.24 | -4.07 | -94.10 | -5.34 | -3.12 | 71.15 |
| PAT | 16.97 | 100.72 | -83.15 | 16.97 | 100.72 | -83.15 | 142.83 | 66.13 | 115.98 |
| Equity | 1388.36 | 1768.71 | -21.50 | 1388.36 | 1768.71 | -21.50 | 1388.36 | 1388.36 | 0.00 |
| PBIDTM(%) | 5.01 | 3.29 | 52.55 | 5.01 | 3.29 | 52.55 | 5.20 | 7.88 | -33.99 |
