Revenue showed a marginal decline at Rs. 4110.01 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.A big loss of -92.67% reported for the quarter ended June 2025 to Rs. 6.92 millions from Rs. 94.40 millions.The Operating Profit of the company witnessed a decrease to 204.25 millions from 322.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4110.01 | 4214.38 | -2.48 | 4110.01 | 4214.38 | -2.48 | 17077.04 | 16179.31 | 5.55 |
| Other Income | 24.16 | 21.97 | 9.97 | 24.16 | 21.97 | 9.97 | 96.56 | 85.58 | 12.83 |
| PBIDT | 204.25 | 322.32 | -36.63 | 204.25 | 322.32 | -36.63 | 583.45 | 1495.49 | -60.99 |
| Interest | 22.38 | 18.54 | 20.71 | 22.38 | 18.54 | 20.71 | 68.06 | 57.73 | 17.89 |
| PBDT | 181.87 | 303.78 | -40.13 | 181.87 | 303.78 | -40.13 | 261.32 | 1428.17 | -81.70 |
| Depreciation | 171.46 | 175.54 | -2.32 | 171.46 | 175.54 | -2.32 | 691.87 | 663.63 | 4.26 |
| PBT | 10.41 | 128.24 | -91.88 | 10.41 | 128.24 | -91.88 | -430.55 | 764.54 | -156.31 |
| TAX | 3.49 | 33.84 | -89.69 | 3.49 | 33.84 | -89.69 | -87.80 | 233.30 | -137.63 |
| Deferred Tax | 1.57 | 11.54 | -86.40 | 1.57 | 11.54 | -86.40 | -87.80 | 92.92 | -194.49 |
| PAT | 6.92 | 94.40 | -92.67 | 6.92 | 94.40 | -92.67 | -342.75 | 531.24 | -164.52 |
| Equity | 119.37 | 119.37 | 0.00 | 119.37 | 119.37 | 0.00 | 119.37 | 119.37 | 0.00 |
| PBIDTM(%) | 4.97 | 7.65 | -35.02 | 4.97 | 7.65 | -35.02 | 3.42 | 9.24 | -63.04 |
