The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 1449.02 millions.Net Profit of the company move down -69.31% to Rs. 43.02 millions from Rs. 140.19 millions in the same quarter last year.The company reported a degrowth in operating Profit to 98.56 millions from 225.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1449.02 | 1385.32 | 4.60 | 1449.02 | 1385.32 | 4.60 | 5352.85 | 4654.11 | 15.01 |
| Other Income | 29.89 | 68.90 | -56.62 | 29.89 | 68.90 | -56.62 | 196.68 | 121.82 | 61.45 |
| PBIDT | 98.56 | 225.38 | -56.27 | 98.56 | 225.38 | -56.27 | 728.84 | 783.27 | -6.95 |
| Interest | 9.83 | 9.44 | 4.13 | 9.83 | 9.44 | 4.13 | 43.77 | 50.06 | -12.56 |
| PBDT | 88.73 | 215.94 | -58.91 | 88.73 | 215.94 | -58.91 | 685.07 | 713.01 | -3.92 |
| Depreciation | 28.37 | 26.06 | 8.86 | 28.37 | 26.06 | 8.86 | 105.10 | 111.37 | -5.63 |
| PBT | 60.36 | 189.88 | -68.21 | 60.36 | 189.88 | -68.21 | 579.97 | 601.64 | -3.60 |
| TAX | 17.34 | 49.69 | -65.10 | 17.34 | 49.69 | -65.10 | 141.84 | 162.86 | -12.91 |
| Deferred Tax | 3.24 | 0.13 | 2392.31 | 3.24 | 0.13 | 2392.31 | -1.35 | 82.52 | -101.64 |
| PAT | 43.02 | 140.19 | -69.31 | 43.02 | 140.19 | -69.31 | 438.13 | 438.78 | -0.15 |
| Equity | 223.00 | 220.35 | 1.20 | 223.00 | 220.35 | 1.20 | 223.00 | 220.35 | 1.20 |
| PBIDTM(%) | 6.80 | 16.27 | -58.19 | 6.80 | 16.27 | -58.19 | 13.62 | 16.83 | -19.10 |
