The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 815.90 millions.The Total Profit for the quarter ended June 2025 of Rs. 36.50 millions grew from Rs.-26.70 millionsOperating profit for the quarter ended June 2025 rose to 176.70 millions as compared to 85.50 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 815.90 | 784.30 | 4.03 | 815.90 | 784.30 | 4.03 | 3318.80 | 3315.70 | 0.09 |
| Other Income | 47.30 | 26.70 | 77.15 | 47.30 | 26.70 | 77.15 | 280.00 | 109.60 | 155.47 |
| PBIDT | 176.70 | 85.50 | 106.67 | 176.70 | 85.50 | 106.67 | 604.80 | 638.50 | -5.28 |
| Interest | 31.10 | 28.50 | 9.12 | 31.10 | 28.50 | 9.12 | 122.00 | 125.70 | -2.94 |
| PBDT | 145.60 | 57.00 | 155.44 | 145.60 | 57.00 | 155.44 | 482.80 | 512.80 | -5.85 |
| Depreciation | 96.20 | 92.10 | 4.45 | 96.20 | 92.10 | 4.45 | 367.90 | 411.40 | -10.57 |
| PBT | 49.40 | -35.10 | -240.74 | 49.40 | -35.10 | -240.74 | 114.90 | 101.40 | 13.31 |
| TAX | 12.90 | -8.40 | -253.57 | 12.90 | -8.40 | -253.57 | 74.50 | 40.10 | 85.79 |
| Deferred Tax | 12.90 | -11.50 | -212.17 | 12.90 | -11.50 | -212.17 | 74.50 | 33.70 | 121.07 |
| PAT | 36.50 | -26.70 | -236.70 | 36.50 | -26.70 | -236.70 | 40.40 | 61.30 | -34.09 |
| Equity | 388.15 | 386.00 | 0.56 | 388.15 | 386.00 | 0.56 | 388.10 | 385.80 | 0.60 |
| PBIDTM(%) | 21.66 | 10.90 | 98.66 | 21.66 | 10.90 | 98.66 | 18.22 | 19.26 | -5.37 |
