The Revenue for the quarter ended June 2025 of Rs. 17708.70 millions grew by 8.49 % from Rs. 16322.80 millions.The Total Profit for the quarter ended June 2025 of Rs. 83.20 millions grew from Rs.-4.70 millionsOP of the company witnessed a marginal growth to 1728.50 millions from 1503.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 17708.70 | 16322.80 | 8.49 | 17708.70 | 16322.80 | 8.49 | 67256.90 | 70685.90 | -4.85 |
| Other Income | 102.60 | 146.20 | -29.82 | 102.60 | 146.20 | -29.82 | 1313.60 | 392.60 | 234.59 |
| PBIDT | 1728.50 | 1503.40 | 14.97 | 1728.50 | 1503.40 | 14.97 | 5289.50 | 4942.40 | 7.02 |
| Interest | 417.70 | 492.30 | -15.15 | 417.70 | 492.30 | -15.15 | 2016.70 | 1705.50 | 18.25 |
| PBDT | 1305.80 | 1011.10 | 29.15 | 1305.80 | 1011.10 | 29.15 | 4731.40 | 5662.40 | -16.44 |
| Depreciation | 1194.60 | 1017.20 | 17.44 | 1194.60 | 1017.20 | 17.44 | 4305.20 | 3707.70 | 16.12 |
| PBT | 111.20 | -6.10 | -1922.95 | 111.20 | -6.10 | -1922.95 | 426.20 | 1954.70 | -78.20 |
| TAX | 28.00 | -1.40 | -2100.00 | 28.00 | -1.40 | -2100.00 | -595.70 | 52.20 | -1241.19 |
| Deferred Tax | -9.40 | 0.40 | -2450.00 | -9.40 | 0.40 | -2450.00 | 28.00 | 66.70 | -58.02 |
| PAT | 83.20 | -4.70 | -1870.21 | 83.20 | -4.70 | -1870.21 | 1021.90 | 1902.50 | -46.29 |
| Equity | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 |
| PBIDTM(%) | 9.76 | 9.21 | 5.97 | 9.76 | 9.21 | 5.97 | 7.86 | 6.99 | 12.48 |
