A slight decline in the revenue of Rs. 425.43 millions was seen for the June 2025 quarter as against Rs. 428.96 millions during year-ago period.The Net Profit of the company registered a slight decline of -26.92% to Rs. 57.71 millions from Rs. 78.97 millions.Operating profit for the quarter ended June 2025 decreased to 112.43 millions as compared to 127.44 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 425.43 | 428.96 | -0.82 | 425.43 | 428.96 | -0.82 | 1741.86 | 1679.34 | 3.72 |
| Other Income | 21.11 | 19.57 | 7.87 | 21.11 | 19.57 | 7.87 | 79.72 | 61.02 | 30.65 |
| PBIDT | 112.43 | 127.44 | -11.78 | 112.43 | 127.44 | -11.78 | 486.08 | 445.89 | 9.01 |
| Interest | 0.43 | 0.81 | -46.91 | 0.43 | 0.81 | -46.91 | 2.33 | 1.42 | 64.08 |
| PBDT | 112.00 | 126.63 | -11.55 | 112.00 | 126.63 | -11.55 | 483.75 | 412.36 | 17.31 |
| Depreciation | 27.69 | 19.51 | 41.93 | 27.69 | 19.51 | 41.93 | 90.54 | 84.46 | 7.20 |
| PBT | 84.31 | 107.12 | -21.29 | 84.31 | 107.12 | -21.29 | 393.21 | 327.90 | 19.92 |
| TAX | 26.60 | 28.15 | -5.51 | 26.60 | 28.15 | -5.51 | 117.78 | 93.03 | 26.60 |
| Deferred Tax | 0.25 | -0.20 | -225.00 | 0.25 | -0.20 | -225.00 | 0.42 | -5.20 | -108.08 |
| PAT | 57.71 | 78.97 | -26.92 | 57.71 | 78.97 | -26.92 | 275.43 | 234.87 | 17.27 |
| Equity | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 |
| PBIDTM(%) | 26.43 | 29.71 | -11.05 | 26.43 | 29.71 | -11.05 | 27.91 | 26.55 | 5.10 |
