Revenue reduced marginally to stand at Rs. 1381.90 millions during the quarter ended June 2025. The figure stood at Rs. 1382.60 millions during the year-ago period.Net profit of the cmpany stood at Rs. 11.90 millions for the quarter ended June 2025 a decline of -65.31% from Rs. 34.30 millions in the same quarter last year.Operating profit for the quarter ended June 2025 decreased to 53.10 millions as compared to 76.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1381.90 | 1382.60 | -0.05 | 1381.90 | 1382.60 | -0.05 | 5389.90 | 5461.00 | -1.30 |
| Other Income | 10.60 | 8.10 | 30.86 | 10.60 | 8.10 | 30.86 | 35.80 | 30.30 | 18.15 |
| PBIDT | 53.10 | 76.30 | -30.41 | 53.10 | 76.30 | -30.41 | 287.80 | 308.70 | -6.77 |
| Interest | 21.10 | 18.20 | 15.93 | 21.10 | 18.20 | 15.93 | 77.90 | 87.00 | -10.46 |
| PBDT | 32.00 | 58.10 | -44.92 | 32.00 | 58.10 | -44.92 | 209.90 | 221.70 | -5.32 |
| Depreciation | 15.00 | 13.90 | 7.91 | 15.00 | 13.90 | 7.91 | 57.30 | 55.40 | 3.43 |
| PBT | 17.00 | 44.20 | -61.54 | 17.00 | 44.20 | -61.54 | 152.60 | 166.30 | -8.24 |
| TAX | 5.10 | 9.90 | -48.48 | 5.10 | 9.90 | -48.48 | 39.50 | 43.50 | -9.20 |
| Deferred Tax | -4.60 | -2.20 | 109.09 | -4.60 | -2.20 | 109.09 | -13.70 | -9.50 | 44.21 |
| PAT | 11.90 | 34.30 | -65.31 | 11.90 | 34.30 | -65.31 | 113.10 | 122.80 | -7.90 |
| Equity | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 |
| PBIDTM(%) | 3.84 | 5.52 | -30.37 | 3.84 | 5.52 | -30.37 | 5.34 | 5.65 | -5.54 |
