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.Net profit declined -17.90% to Rs. 100.00 millions from Rs. 121.80 millions.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 |
