Revenue reduced marginally to stand at Rs. 1192.24 millions during the quarter ended June 2025. The figure stood at Rs. 1226.15 millions during the year-ago period.The Company to register a -45.48% fall in the net profit for the quarter ended June 2025.The Operating Profit of the company witnessed a decrease to 118.60 millions from 144.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1192.24 | 1226.15 | -2.77 | 1192.24 | 1226.15 | -2.77 | 5342.71 | 4616.16 | 15.74 |
| Other Income | 15.23 | 13.05 | 16.70 | 15.23 | 13.05 | 16.70 | 42.52 | 23.39 | 81.79 |
| PBIDT | 118.60 | 144.41 | -17.87 | 118.60 | 144.41 | -17.87 | 746.77 | 531.85 | 40.41 |
| Interest | 31.73 | 19.82 | 60.09 | 31.73 | 19.82 | 60.09 | 97.26 | 76.56 | 27.04 |
| PBDT | 86.87 | 124.59 | -30.28 | 86.87 | 124.59 | -30.28 | 649.51 | 431.33 | 50.58 |
| Depreciation | 39.79 | 35.67 | 11.55 | 39.79 | 35.67 | 11.55 | 149.22 | 119.96 | 24.39 |
| PBT | 47.08 | 88.92 | -47.05 | 47.08 | 88.92 | -47.05 | 500.29 | 311.37 | 60.67 |
| TAX | 14.55 | 29.25 | -50.26 | 14.55 | 29.25 | -50.26 | 121.70 | 74.26 | 63.88 |
| Deferred Tax | 5.55 | 4.54 | 22.25 | 5.55 | 4.54 | 22.25 | 16.85 | 3.91 | 330.95 |
| PAT | 32.53 | 59.67 | -45.48 | 32.53 | 59.67 | -45.48 | 378.59 | 237.11 | 59.67 |
| Equity | 53.33 | 13.33 | 300.08 | 53.33 | 13.33 | 300.08 | 53.33 | 13.33 | 300.08 |
| PBIDTM(%) | 9.20 | 10.97 | -16.13 | 9.95 | 11.78 | -15.54 | 13.07 | 10.75 | 21.53 |
