The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 513.35 millions.The Net Profit of the company registered a slight decline of -17.15% to Rs. 35.18 millions from Rs. 42.46 millions.Operating Profit reported a sharp decline to 68.68 millions from 74.01 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 513.35 | 496.07 | 3.48 | 513.35 | 496.07 | 3.48 | 2710.10 | 3374.56 | -19.69 |
| Other Income | 17.98 | 21.20 | -15.19 | 17.98 | 21.20 | -15.19 | 59.04 | 167.11 | -64.67 |
| PBIDT | 68.68 | 74.01 | -7.20 | 68.68 | 74.01 | -7.20 | 445.60 | 536.37 | -16.92 |
| Interest | 10.42 | 6.92 | 50.58 | 10.42 | 6.92 | 50.58 | 37.66 | 45.01 | -16.33 |
| PBDT | 58.26 | 67.09 | -13.16 | 58.26 | 67.09 | -13.16 | 407.94 | 491.36 | -16.98 |
| Depreciation | 12.19 | 11.97 | 1.84 | 12.19 | 11.97 | 1.84 | 49.99 | 46.20 | 8.20 |
| PBT | 46.07 | 55.12 | -16.42 | 46.07 | 55.12 | -16.42 | 357.95 | 445.16 | -19.59 |
| TAX | 10.89 | 12.66 | -13.98 | 10.89 | 12.66 | -13.98 | 89.38 | 98.79 | -9.53 |
| Deferred Tax | 0.09 | -1.33 | -106.77 | 0.09 | -1.33 | -106.77 | 3.06 | -2.03 | -250.74 |
| PAT | 35.18 | 42.46 | -17.15 | 35.18 | 42.46 | -17.15 | 268.57 | 346.37 | -22.46 |
| Equity | 482.11 | 482.11 | 0.00 | 482.11 | 482.11 | 0.00 | 482.86 | 482.11 | 0.16 |
| PBIDTM(%) | 13.38 | 14.92 | -10.33 | 13.38 | 14.92 | -10.33 | 16.44 | 15.89 | 3.45 |
