With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 1689.20 millions.The Net proft of the company remain more or less same to Rs. 262.90 millions from Rs. 267.60 millions ,decline by -1.76%.A decline of 407.00 millions was observed in the OP in the quarter ended June 2025 from 414.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1689.20 | 1654.20 | 2.12 | 1689.20 | 1654.20 | 2.12 | 6534.30 | 5820.50 | 12.26 |
| Other Income | 52.30 | 23.70 | 120.68 | 52.30 | 23.70 | 120.68 | 126.80 | 72.10 | 75.87 |
| PBIDT | 407.00 | 414.40 | -1.79 | 407.00 | 414.40 | -1.79 | 1723.30 | 1353.60 | 27.31 |
| Interest | 1.30 | 1.50 | -13.33 | 1.30 | 1.50 | -13.33 | 6.20 | 4.50 | 37.78 |
| PBDT | 405.70 | 412.90 | -1.74 | 405.70 | 412.90 | -1.74 | 2543.10 | 1349.10 | 88.50 |
| Depreciation | 51.40 | 52.90 | -2.84 | 51.40 | 52.90 | -2.84 | 214.30 | 170.70 | 25.54 |
| PBT | 354.30 | 360.00 | -1.58 | 354.30 | 360.00 | -1.58 | 2328.80 | 1178.40 | 97.62 |
| TAX | 91.40 | 92.40 | -1.08 | 91.40 | 92.40 | -1.08 | 496.40 | 301.80 | 64.48 |
| Deferred Tax | 0.70 | -2.70 | -125.93 | 0.70 | -2.70 | -125.93 | -0.50 | -23.60 | -97.88 |
| PAT | 262.90 | 267.60 | -1.76 | 262.90 | 267.60 | -1.76 | 1832.40 | 876.60 | 109.03 |
| Equity | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 | 132.30 | 132.30 | 0.00 |
| PBIDTM(%) | 24.09 | 25.05 | -3.82 | 24.09 | 25.05 | -3.82 | 26.37 | 23.26 | 13.40 |
