The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 1529.42 millions was observed as compared to Rs. 1567.72 millions during the corresponding quarter last year.Modest increase of 10.32% in the Net Profit was reported from. 111.19 millions to Rs. 122.67 millions.Operating profit for the quarter ended June 2025 rose to 155.16 millions as compared to 138.65 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1529.42 | 1567.72 | -2.44 | 1529.42 | 1567.72 | -2.44 | 3587.55 | 2568.78 | 39.66 |
| Other Income | 1.63 | 2.87 | -43.21 | 1.63 | 2.87 | -43.21 | 27.90 | 9.86 | 182.96 |
| PBIDT | 155.16 | 138.65 | 11.91 | 155.16 | 138.65 | 11.91 | 355.17 | 294.38 | 20.65 |
| Interest | 19.71 | 15.57 | 26.59 | 19.71 | 15.57 | 26.59 | 61.47 | 45.71 | 34.48 |
| PBDT | 135.45 | 123.08 | 10.05 | 135.45 | 123.08 | 10.05 | 293.70 | 248.67 | 18.11 |
| Depreciation | 3.60 | 3.80 | -5.26 | 3.60 | 3.80 | -5.26 | 13.07 | 13.42 | -2.61 |
| PBT | 131.85 | 119.28 | 10.54 | 131.85 | 119.28 | 10.54 | 280.63 | 235.25 | 19.29 |
| TAX | 9.18 | 8.09 | 13.47 | 9.18 | 8.09 | 13.47 | 16.58 | 13.10 | 26.56 |
| Deferred Tax | -0.10 | -0.42 | -76.19 | -0.10 | -0.42 | -76.19 | -0.34 | -1.58 | -78.48 |
| PAT | 122.67 | 111.19 | 10.32 | 122.67 | 111.19 | 10.32 | 264.05 | 222.15 | 18.86 |
| Equity | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 | 104.94 | 104.94 | 0.00 |
| PBIDTM(%) | 10.15 | 8.84 | 14.71 | 10.15 | 8.84 | 14.71 | 9.90 | 11.46 | -13.61 |
