The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 943.70 millions.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 100.00 millions as against Rs. 121.80 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 168.80 millions from 188.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 943.70 | 920.60 | 2.51 | 943.70 | 920.60 | 2.51 | 3041.30 | 2579.80 | 17.89 |
| Other Income | 16.20 | 39.00 | -58.46 | 16.20 | 39.00 | -58.46 | 145.50 | 80.40 | 80.97 |
| PBIDT | 168.80 | 188.80 | -10.59 | 168.80 | 188.80 | -10.59 | 481.50 | 410.00 | 17.44 |
| Interest | 14.20 | 10.20 | 39.22 | 14.20 | 10.20 | 39.22 | 47.90 | 38.00 | 26.05 |
| PBDT | 154.60 | 178.60 | -13.44 | 154.60 | 178.60 | -13.44 | 433.60 | 372.00 | 16.56 |
| Depreciation | 20.60 | 16.10 | 27.95 | 20.60 | 16.10 | 27.95 | 70.50 | 64.00 | 10.16 |
| PBT | 134.00 | 162.50 | -17.54 | 134.00 | 162.50 | -17.54 | 363.10 | 308.00 | 17.89 |
| TAX | 34.00 | 40.70 | -16.46 | 34.00 | 40.70 | -16.46 | 98.60 | 82.10 | 20.10 |
| Deferred Tax | -3.00 | -2.70 | 11.11 | -3.00 | -2.70 | 11.11 | -7.20 | -4.50 | 60.00 |
| PAT | 100.00 | 121.80 | -17.90 | 100.00 | 121.80 | -17.90 | 264.50 | 225.90 | 17.09 |
| Equity | 68.90 | 65.24 | 5.61 | 68.90 | 65.24 | 5.61 | 68.90 | 58.20 | 18.38 |
| PBIDTM(%) | 17.89 | 20.51 | -12.78 | 17.89 | 20.51 | -12.78 | 15.83 | 15.89 | -0.38 |
