A slight decline in the revenue of Rs. 1512.30 millions was seen for the June 2025 quarter as against Rs. 1556.30 millions during year-ago period.A slender decline of -9.55% was recorded to Rs. 44.50 millions from Rs. 49.20 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 60.60 millions from 67.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1512.30 | 1556.30 | -2.83 | 1512.30 | 1556.30 | -2.83 | 6252.50 | 5970.10 | 4.73 |
| Other Income | 40.90 | 7.80 | 424.36 | 40.90 | 7.80 | 424.36 | 50.10 | 44.50 | 12.58 |
| PBIDT | 60.60 | 67.60 | -10.36 | 60.60 | 67.60 | -10.36 | 305.40 | 298.10 | 2.45 |
| Interest | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 | 0.40 | 0.50 | -20.00 |
| PBDT | 60.50 | 67.50 | -10.37 | 60.50 | 67.50 | -10.37 | 305.00 | 297.60 | 2.49 |
| Depreciation | 0.30 | 0.20 | 50.00 | 0.30 | 0.20 | 50.00 | 1.00 | 1.00 | 0.00 |
| PBT | 60.20 | 67.30 | -10.55 | 60.20 | 67.30 | -10.55 | 304.00 | 296.60 | 2.49 |
| TAX | 15.70 | 18.10 | -13.26 | 15.70 | 18.10 | -13.26 | 80.70 | 78.20 | 3.20 |
| Deferred Tax | 8.40 | 1.60 | 425.00 | 8.40 | 1.60 | 425.00 | -1.70 | 0.40 | -525.00 |
| PAT | 44.50 | 49.20 | -9.55 | 44.50 | 49.20 | -9.55 | 223.30 | 218.40 | 2.24 |
| Equity | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 | 18.30 | 18.30 | 0.00 |
| PBIDTM(%) | 4.01 | 4.34 | -7.75 | 4.01 | 4.34 | -7.75 | 4.88 | 4.99 | -2.18 |
