The Total revenue for the quarter ended June 2025 of Rs. 3270.90 millions remain, more or less, the same.Net Profit of the company move down -72.96% to Rs. 34.50 millions from Rs. 127.60 millions in the same quarter last year.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 |
