The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 1309.30 millions.Net profit declined -17.70% to Rs. 119.50 millions from Rs. 145.20 millions.A decline of 241.10 millions was observed in the OP in the quarter ended June 2025 from 271.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1309.30 | 1278.90 | 2.38 | 1309.30 | 1278.90 | 2.38 | 4928.60 | 4778.70 | 3.14 |
| Other Income | 75.40 | 94.00 | -19.79 | 75.40 | 94.00 | -19.79 | 282.10 | 377.80 | -25.33 |
| PBIDT | 241.10 | 271.00 | -11.03 | 241.10 | 271.00 | -11.03 | 847.20 | 903.50 | -6.23 |
| Interest | 8.30 | 7.30 | 13.70 | 8.30 | 7.30 | 13.70 | 28.60 | 9.10 | 214.29 |
| PBDT | 232.80 | 263.70 | -11.72 | 232.80 | 263.70 | -11.72 | 818.60 | 894.40 | -8.47 |
| Depreciation | 66.10 | 70.60 | -6.37 | 66.10 | 70.60 | -6.37 | 314.20 | 334.00 | -5.93 |
| PBT | 166.70 | 193.10 | -13.67 | 166.70 | 193.10 | -13.67 | 504.40 | 560.40 | -9.99 |
| TAX | 47.20 | 47.90 | -1.46 | 47.20 | 47.90 | -1.46 | 165.50 | 83.20 | 98.92 |
| Deferred Tax | 2.90 | -2.00 | -245.00 | 2.90 | -2.00 | -245.00 | 26.10 | -0.30 | -8800.00 |
| PAT | 119.50 | 145.20 | -17.70 | 119.50 | 145.20 | -17.70 | 338.90 | 477.20 | -28.98 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 18.41 | 21.19 | -13.10 | 18.41 | 21.19 | -13.10 | 17.19 | 18.91 | -9.08 |
