The June 2025 quarter revenue stood at Rs. 1183.44 millions, up 17.65% as compared to Rs. 1005.86 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2025 saw a decline of -38.19% from Rs. 148.38 millions to Rs. 91.71 millions.A decline of 140.14 millions was observed in the OP in the quarter ended June 2025 from 188.38 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1183.44 | 1005.86 | 17.65 | 1183.44 | 1005.86 | 17.65 | 4458.24 | 3346.20 | 33.23 |
| Other Income | 110.16 | 160.29 | -31.27 | 110.16 | 160.29 | -31.27 | 619.65 | 844.40 | -26.62 |
| PBIDT | 140.14 | 188.38 | -25.61 | 140.14 | 188.38 | -25.61 | 706.91 | 1048.01 | -32.55 |
| Interest | 4.72 | 2.85 | 65.61 | 4.72 | 2.85 | 65.61 | 18.21 | 3.12 | 483.65 |
| PBDT | 135.42 | 185.53 | -27.01 | 135.42 | 185.53 | -27.01 | 688.70 | 1044.89 | -34.09 |
| Depreciation | 28.36 | 22.51 | 25.99 | 28.36 | 22.51 | 25.99 | 107.72 | 63.62 | 69.32 |
| PBT | 107.06 | 163.02 | -34.33 | 107.06 | 163.02 | -34.33 | 580.98 | 981.27 | -40.79 |
| TAX | 15.35 | 14.64 | 4.85 | 15.35 | 14.64 | 4.85 | 93.48 | 139.72 | -33.09 |
| Deferred Tax | -30.48 | -8.63 | 253.19 | -30.48 | -8.63 | 253.19 | -4.76 | 38.09 | -112.50 |
| PAT | 91.71 | 148.38 | -38.19 | 91.71 | 148.38 | -38.19 | 487.50 | 841.55 | -42.07 |
| Equity | 151.22 | 150.78 | 0.29 | 151.22 | 150.78 | 0.29 | 151.22 | 150.78 | 0.29 |
| PBIDTM(%) | 11.84 | 18.73 | -36.77 | 11.84 | 18.73 | -36.77 | 15.86 | 31.32 | -49.37 |