Revenue showed a marginal decline at Rs. 4986.16 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.The Company has registered profit of Rs. 133.47 millions for the quarter ended June 2025, a growth of 23.20% over Rs. 108.34 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 689.89 millions from 731.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4986.16 | 5130.00 | -2.80 | 4986.16 | 5130.00 | -2.80 | 21394.23 | 18661.17 | 14.65 |
| Other Income | 17.58 | 80.91 | -78.27 | 17.58 | 80.91 | -78.27 | 461.88 | 587.11 | -21.33 |
| PBIDT | 689.89 | 731.39 | -5.67 | 689.89 | 731.39 | -5.67 | 3086.30 | 2092.16 | 47.52 |
| Interest | 304.48 | 405.13 | -24.84 | 304.48 | 405.13 | -24.84 | 1459.12 | 1393.77 | 4.69 |
| PBDT | 385.41 | 326.26 | 18.13 | 385.41 | 326.26 | 18.13 | 1626.91 | 644.74 | 152.34 |
| Depreciation | 221.38 | 206.22 | 7.35 | 221.38 | 206.22 | 7.35 | 846.08 | 874.07 | -3.20 |
| PBT | 164.03 | 120.04 | 36.65 | 164.03 | 120.04 | 36.65 | 780.83 | -229.33 | -440.48 |
| TAX | 30.56 | 11.70 | 161.20 | 30.56 | 11.70 | 161.20 | 189.27 | 13.42 | 1310.36 |
| Deferred Tax | 31.03 | 1.11 | 2695.50 | 31.03 | 1.11 | 2695.50 | 203.91 | 14.61 | 1295.69 |
| PAT | 133.47 | 108.34 | 23.20 | 133.47 | 108.34 | 23.20 | 591.56 | -242.75 | -343.69 |
| Equity | 921.63 | 919.17 | 0.27 | 921.63 | 919.17 | 0.27 | 921.63 | 919.00 | 0.29 |
| PBIDTM(%) | 13.84 | 14.26 | -2.95 | 13.84 | 14.26 | -2.95 | 14.43 | 11.21 | 28.67 |
