The Sales for the quarter ended June 2025 of Rs. 1492.81 millions rose by 43.09% from Rs. 1043.25 millions.A slender decline of -20.53% was recorded to Rs. 24.69 millions from Rs. 31.07 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 184.17 millions from 83.43 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1492.81 | 1043.25 | 43.09 | 1492.81 | 1043.25 | 43.09 | 4821.78 | 3745.15 | 28.75 |
| Other Income | 2.54 | 3.60 | -29.44 | 2.54 | 3.60 | -29.44 | 14.79 | 10.28 | 43.87 |
| PBIDT | 184.17 | 83.43 | 120.75 | 184.17 | 83.43 | 120.75 | 395.51 | 427.48 | -7.48 |
| Interest | 54.90 | 20.96 | 161.93 | 54.90 | 20.96 | 161.93 | 161.02 | 66.51 | 142.10 |
| PBDT | 129.27 | 62.47 | 106.93 | 129.27 | 62.47 | 106.93 | 234.49 | 360.97 | -35.04 |
| Depreciation | 96.05 | 20.66 | 364.91 | 96.05 | 20.66 | 364.91 | 290.61 | 107.00 | 171.60 |
| PBT | 33.22 | 41.81 | -20.55 | 33.22 | 41.81 | -20.55 | -56.12 | 253.97 | -122.10 |
| TAX | 8.53 | 10.74 | -20.58 | 8.53 | 10.74 | -20.58 | -13.46 | 65.37 | -120.59 |
| Deferred Tax | 8.03 | -1.26 | -737.30 | 8.03 | -1.26 | -737.30 | -13.00 | -4.65 | 179.57 |
| PAT | 24.69 | 31.07 | -20.53 | 24.69 | 31.07 | -20.53 | -42.66 | 188.60 | -122.62 |
| Equity | 205.11 | 205.11 | 0.00 | 205.11 | 205.11 | 0.00 | 205.11 | 205.11 | 0.00 |
| PBIDTM(%) | 12.34 | 8.00 | 54.27 | 12.34 | 8.00 | 54.27 | 8.20 | 11.41 | -28.14 |
