The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 2221.00 millions.The Net proft of the company remain more or less same to Rs. 68.60 millions from Rs. 68.80 millions ,decline by -0.29%.The Operating Profit of the company witnessed a decrease to 272.20 millions from 280.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2221.00 | 2208.80 | 0.55 | 2221.00 | 2208.80 | 0.55 | 8652.30 | 8233.20 | 5.09 |
| Other Income | 5.90 | 5.40 | 9.26 | 5.90 | 5.40 | 9.26 | 29.30 | 24.40 | 20.08 |
| PBIDT | 272.20 | 280.80 | -3.06 | 272.20 | 280.80 | -3.06 | 1039.00 | 902.40 | 15.14 |
| Interest | 124.80 | 131.60 | -5.17 | 124.80 | 131.60 | -5.17 | 464.50 | 435.90 | 6.56 |
| PBDT | 147.40 | 149.20 | -1.21 | 147.40 | 149.20 | -1.21 | 574.50 | 466.50 | 23.15 |
| Depreciation | 55.80 | 55.90 | -0.18 | 55.80 | 55.90 | -0.18 | 223.40 | 217.80 | 2.57 |
| PBT | 91.60 | 93.30 | -1.82 | 91.60 | 93.30 | -1.82 | 351.10 | 248.70 | 41.17 |
| TAX | 23.00 | 24.50 | -6.12 | 23.00 | 24.50 | -6.12 | 70.40 | 61.90 | 13.73 |
| Deferred Tax | -0.80 | 2.80 | -128.57 | -0.80 | 2.80 | -128.57 | 3.90 | -0.80 | -587.50 |
| PAT | 68.60 | 68.80 | -0.29 | 68.60 | 68.80 | -0.29 | 280.70 | 186.80 | 50.27 |
| Equity | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 |
| PBIDTM(%) | 12.26 | 12.71 | -3.60 | 12.26 | 12.71 | -3.60 | 12.01 | 10.96 | 9.56 |
