The revenue for the June 2025 quarter is pegged at Rs. 1491.18 millions, about 15.78% up against Rs. 1287.98 millions recorded during the year-ago period.A slender decline of -22.54% was recorded to Rs. 56.75 millions from Rs. 73.26 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 259.18 millions from 273.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1491.18 | 1287.98 | 15.78 | 1491.18 | 1287.98 | 15.78 | 5557.39 | 6549.47 | -15.15 |
| Other Income | 12.00 | 19.93 | -39.79 | 12.00 | 19.93 | -39.79 | 84.00 | 168.03 | -50.01 |
| PBIDT | 259.18 | 273.50 | -5.24 | 259.18 | 273.50 | -5.24 | 1171.35 | 1086.59 | 7.80 |
| Interest | 52.62 | 48.84 | 7.74 | 52.62 | 48.84 | 7.74 | 227.84 | 202.52 | 12.50 |
| PBDT | 206.56 | 224.66 | -8.06 | 206.56 | 224.66 | -8.06 | 943.51 | 884.07 | 6.72 |
| Depreciation | 132.20 | 127.33 | 3.82 | 132.20 | 127.33 | 3.82 | 517.14 | 459.46 | 12.55 |
| PBT | 74.36 | 97.33 | -23.60 | 74.36 | 97.33 | -23.60 | 426.37 | 424.61 | 0.41 |
| TAX | 17.61 | 24.07 | -26.84 | 17.61 | 24.07 | -26.84 | 109.16 | 108.29 | 0.80 |
| Deferred Tax | 1.41 | 7.64 | -81.54 | 1.41 | 7.64 | -81.54 | 33.69 | 24.02 | 40.26 |
| PAT | 56.75 | 73.26 | -22.54 | 56.75 | 73.26 | -22.54 | 317.21 | 316.32 | 0.28 |
| Equity | 266.61 | 266.61 | 0.00 | 266.61 | 266.61 | 0.00 | 266.61 | 266.61 | 0.00 |
| PBIDTM(%) | 17.38 | 21.23 | -18.15 | 17.38 | 21.23 | -18.15 | 21.08 | 16.59 | 27.04 |
