Revenue reduced marginally to stand at Rs. 396.22 millions during the quarter ended June 2025. The figure stood at Rs. 399.10 millions during the year-ago period.A slender decline of -9.36% was recorded to Rs. 48.13 millions from Rs. 53.10 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 73.90 millions from 83.65 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 396.22 | 399.10 | -0.72 | 396.22 | 399.10 | -0.72 | 1610.46 | 1558.59 | 3.33 |
| Other Income | 39.76 | 30.18 | 31.74 | 39.76 | 30.18 | 31.74 | 140.29 | 88.27 | 58.93 |
| PBIDT | 73.90 | 83.65 | -11.66 | 73.90 | 83.65 | -11.66 | 363.54 | 307.60 | 18.19 |
| Interest | 3.72 | 1.41 | 163.83 | 3.72 | 1.41 | 163.83 | 5.92 | 5.88 | 0.68 |
| PBDT | 70.18 | 82.24 | -14.66 | 70.18 | 82.24 | -14.66 | 357.62 | 301.72 | 18.53 |
| Depreciation | 7.01 | 12.02 | -41.68 | 7.01 | 12.02 | -41.68 | 38.62 | 58.30 | -33.76 |
| PBT | 63.17 | 70.22 | -10.04 | 63.17 | 70.22 | -10.04 | 319.00 | 243.42 | 31.05 |
| TAX | 15.04 | 17.12 | -12.15 | 15.04 | 17.12 | -12.15 | 72.29 | 60.42 | 19.65 |
| Deferred Tax | 0.38 | 0.30 | 26.67 | 0.38 | 0.30 | 26.67 | -1.34 | 2.19 | -161.19 |
| PAT | 48.13 | 53.10 | -9.36 | 48.13 | 53.10 | -9.36 | 246.71 | 183.00 | 34.81 |
| Equity | 311.31 | 311.31 | 0.00 | 311.31 | 311.31 | 0.00 | 311.31 | 311.06 | 0.08 |
| PBIDTM(%) | 18.65 | 20.96 | -11.01 | 18.65 | 20.96 | -11.01 | 22.57 | 19.74 | 14.38 |
