The June 2025 quarter revenue stood at Rs. 1284.54 millions, up 16.55% as compared to Rs. 1102.10 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 36.99 millions for the quarter ended June 2025 a decline of -43.98% from Rs. 66.03 millions in the same quarter last year.Operating Profit saw a handsome growth to 132.40 millions from 89.90 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1284.54 | 1102.10 | 16.55 | 1284.54 | 1102.10 | 16.55 | 5049.08 | 5206.07 | -3.02 |
| Other Income | 35.62 | 18.05 | 97.34 | 35.62 | 18.05 | 97.34 | 121.13 | 91.14 | 32.91 |
| PBIDT | 132.40 | 89.90 | 47.27 | 132.40 | 89.90 | 47.27 | 401.70 | 367.58 | 9.28 |
| Interest | 41.85 | 30.39 | 37.71 | 41.85 | 30.39 | 37.71 | 143.32 | 110.70 | 29.47 |
| PBDT | 90.55 | 121.53 | -25.49 | 90.55 | 121.53 | -25.49 | 320.40 | 256.88 | 24.73 |
| Depreciation | 37.83 | 38.29 | -1.20 | 37.83 | 38.29 | -1.20 | 141.09 | 153.84 | -8.29 |
| PBT | 52.72 | 83.24 | -36.67 | 52.72 | 83.24 | -36.67 | 179.31 | 103.04 | 74.02 |
| TAX | 15.73 | 17.21 | -8.60 | 15.73 | 17.21 | -8.60 | 45.17 | 23.80 | 89.79 |
| Deferred Tax | 0.01 | 12.41 | -99.92 | 0.01 | 12.41 | -99.92 | -11.78 | 9.18 | -228.32 |
| PAT | 36.99 | 66.03 | -43.98 | 36.99 | 66.03 | -43.98 | 134.14 | 79.24 | 69.28 |
| Equity | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 | 110.25 | 110.25 | 0.00 |
| PBIDTM(%) | 10.31 | 8.16 | 26.36 | 10.31 | 8.16 | 26.36 | 7.96 | 7.06 | 12.68 |
