A slight decline in the revenue of Rs. 4986.16 millions was seen for the June 2025 quarter as against Rs. 5130.00 millions during year-ago period.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 company reported a degrowth in operating Profit 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 |
