A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 1449.02 millions against Rs. 1385.32 millions during year ago period.The Net Profit of the company slipped to Rs. 43.02 millions from Rs. 140.19 millions, a decline of -69.31% on QoQ basis.Operating profit for the quarter ended June 2025 decreased to 98.56 millions as compared to 225.38 millions of corresponding quarter ended June 2024.
| | 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 |
