The revenue for the June 2025 quarter is pegged at Rs. 1727.90 millions, about 10.81% up against Rs. 1559.28 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 33.28 millions from Rs. 46.62 millions ,decline by -28.61%.Operating Profit reported a sharp decline to 161.45 millions from 161.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1727.90 | 1559.28 | 10.81 | 1727.90 | 1559.28 | 10.81 | 6754.80 | 6368.59 | 6.06 |
| Other Income | 1.79 | 0.90 | 98.89 | 1.79 | 0.90 | 98.89 | 2.97 | 3.89 | -23.65 |
| PBIDT | 161.45 | 161.73 | -0.17 | 161.45 | 161.73 | -0.17 | 695.08 | 675.34 | 2.92 |
| Interest | 38.20 | 30.23 | 26.36 | 38.20 | 30.23 | 26.36 | 131.59 | 135.87 | -3.15 |
| PBDT | 123.66 | 131.88 | -6.23 | 123.66 | 131.88 | -6.23 | 536.55 | 490.49 | 9.39 |
| Depreciation | 78.50 | 65.54 | 19.77 | 78.50 | 65.54 | 19.77 | 327.83 | 337.56 | -2.88 |
| PBT | 45.16 | 66.34 | -31.93 | 45.16 | 66.34 | -31.93 | 208.72 | 152.93 | 36.48 |
| TAX | 11.88 | 19.72 | -39.76 | 11.88 | 19.72 | -39.76 | 73.12 | 41.36 | 76.79 |
| Deferred Tax | 0.08 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 5.12 | 0.00 | 0.00 |
| PAT | 33.28 | 46.62 | -28.61 | 33.28 | 46.62 | -28.61 | 135.60 | 111.57 | 21.54 |
| Equity | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 | 170.40 | 170.40 | 0.00 |
| PBIDTM(%) | 9.34 | 10.37 | -9.92 | 9.34 | 10.37 | -9.92 | 10.29 | 10.60 | -2.96 |
