The Total revenue for the quarter ended June 2025 of Rs. 3270.90 millions remain, more or less, the same.Profit after Tax for the quarter ended June 2025 saw a decline of -72.96% from Rs. 127.60 millions to Rs. 34.50 millions.A decline of 577.90 millions was observed in the OP in the quarter ended June 2025 from 626.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3270.90 | 3143.50 | 4.05 | 3270.90 | 3143.50 | 4.05 | 12804.90 | 11742.80 | 9.04 |
| Other Income | 79.40 | 100.70 | -21.15 | 79.40 | 100.70 | -21.15 | 346.10 | 125.80 | 175.12 |
| PBIDT | 577.90 | 626.00 | -7.68 | 577.90 | 626.00 | -7.68 | 2499.30 | 2167.90 | 15.29 |
| Interest | 243.00 | 197.90 | 22.79 | 243.00 | 197.90 | 22.79 | 841.40 | 500.70 | 68.04 |
| PBDT | 334.90 | 428.10 | -21.77 | 334.90 | 428.10 | -21.77 | 1309.70 | 1506.20 | -13.05 |
| Depreciation | 282.50 | 265.60 | 6.36 | 282.50 | 265.60 | 6.36 | 1113.90 | 969.20 | 14.93 |
| PBT | 52.40 | 162.50 | -67.75 | 52.40 | 162.50 | -67.75 | 195.80 | 537.00 | -63.54 |
| TAX | 17.90 | 34.90 | -48.71 | 17.90 | 34.90 | -48.71 | 160.50 | 209.00 | -23.21 |
| Deferred Tax | -15.50 | -23.90 | -35.15 | -15.50 | -23.90 | -35.15 | -46.10 | -42.90 | 7.46 |
| PAT | 34.50 | 127.60 | -72.96 | 34.50 | 127.60 | -72.96 | 35.30 | 328.00 | -89.24 |
| Equity | 1394.20 | 1393.50 | 0.05 | 1394.20 | 1393.50 | 0.05 | 1394.20 | 1392.90 | 0.09 |
| PBIDTM(%) | 17.67 | 19.91 | -11.28 | 17.67 | 19.91 | -11.28 | 19.52 | 18.46 | 5.72 |
