The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 2273.92 millions was observed as compared to Rs. 2294.18 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 100.58 millions for the quarter ended June 2025 a decline of -38.07% from Rs. 162.40 millions in the same quarter last year.A decline of 197.42 millions was observed in the OP in the quarter ended June 2025 from 286.38 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2273.92 | 2294.18 | -0.88 | 2273.92 | 2294.18 | -0.88 | 7625.29 | 8158.93 | -6.54 |
| Other Income | 1.08 | 8.57 | -87.40 | 1.08 | 8.57 | -87.40 | 7.49 | 56.76 | -86.80 |
| PBIDT | 197.42 | 286.38 | -31.06 | 197.42 | 286.38 | -31.06 | 345.67 | 822.65 | -57.98 |
| Interest | 9.23 | 16.01 | -42.35 | 9.23 | 16.01 | -42.35 | 46.11 | 42.20 | 9.27 |
| PBDT | 188.19 | 270.37 | -30.40 | 188.19 | 270.37 | -30.40 | 299.56 | 780.45 | -61.62 |
| Depreciation | 52.92 | 53.55 | -1.18 | 52.92 | 53.55 | -1.18 | 212.08 | 186.62 | 13.64 |
| PBT | 135.27 | 216.82 | -37.61 | 135.27 | 216.82 | -37.61 | 87.48 | 593.83 | -85.27 |
| TAX | 34.69 | 54.42 | -36.26 | 34.69 | 54.42 | -36.26 | 29.15 | 155.50 | -81.25 |
| Deferred Tax | 4.03 | -0.20 | -2115.00 | 4.03 | -0.20 | -2115.00 | -5.68 | 5.44 | -204.41 |
| PAT | 100.58 | 162.40 | -38.07 | 100.58 | 162.40 | -38.07 | 58.33 | 438.33 | -86.69 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 8.68 | 12.48 | -30.45 | 8.68 | 12.48 | -30.45 | 4.53 | 10.08 | -55.04 |
