A slight decline in the revenue of Rs. 1421.55 millions was seen for the June 2025 quarter as against Rs. 1480.69 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 90.20 millions from Rs. 108.79 millions ,decline by -17.09%.Operating profit for the quarter ended June 2025 decreased to 149.36 millions as compared to 179.14 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1421.55 | 1480.69 | -3.99 | 1421.55 | 1480.69 | -3.99 | 6736.45 | 4892.27 | 37.70 |
| Other Income | 99.80 | 59.88 | 66.67 | 99.80 | 59.88 | 66.67 | 1243.47 | 767.04 | 62.11 |
| PBIDT | 149.36 | 179.14 | -16.62 | 149.36 | 179.14 | -16.62 | 1611.28 | 930.01 | 73.25 |
| Interest | 24.46 | 18.33 | 33.44 | 24.46 | 18.33 | 33.44 | 85.50 | 74.17 | 15.28 |
| PBDT | 124.90 | 148.24 | -15.74 | 124.90 | 148.24 | -15.74 | 1994.60 | 620.56 | 221.42 |
| Depreciation | 18.74 | 18.94 | -1.06 | 18.74 | 18.94 | -1.06 | 69.50 | 80.29 | -13.44 |
| PBT | 106.16 | 129.30 | -17.90 | 106.16 | 129.30 | -17.90 | 1925.10 | 540.27 | 256.32 |
| TAX | 15.96 | 20.51 | -22.18 | 15.96 | 20.51 | -22.18 | 84.82 | 37.74 | 124.75 |
| Deferred Tax | -1.91 | -4.10 | -53.41 | -1.91 | -4.10 | -53.41 | -1.39 | -3.38 | -58.88 |
| PAT | 90.20 | 108.79 | -17.09 | 90.20 | 108.79 | -17.09 | 1840.28 | 502.53 | 266.20 |
| Equity | 332.87 | 331.43 | 0.43 | 332.87 | 331.43 | 0.43 | 332.23 | 331.07 | 0.35 |
| PBIDTM(%) | 10.51 | 12.10 | -13.16 | 10.51 | 12.10 | -13.16 | 23.92 | 19.01 | 25.82 |
