A slight decline in the revenue of Rs. 2320.01 millions was seen for the June 2025 quarter as against Rs. 2335.53 millions during year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -31.08% from Rs. 145.70 millions to Rs. 100.42 millions.Operating profit for the quarter ended June 2025 decreased to 193.74 millions as compared to 258.39 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2320.01 | 2335.53 | -0.66 | 2320.01 | 2335.53 | -0.66 | 7891.99 | 9654.13 | -18.25 |
| Other Income | 0.52 | 17.86 | -97.09 | 0.52 | 17.86 | -97.09 | 46.09 | 20.17 | 128.51 |
| PBIDT | 193.74 | 258.39 | -25.02 | 193.74 | 258.39 | -25.02 | 499.66 | 495.46 | 0.85 |
| Interest | 20.14 | 22.78 | -11.59 | 20.14 | 22.78 | -11.59 | 81.85 | 99.87 | -18.04 |
| PBDT | 173.60 | 235.61 | -26.32 | 173.60 | 235.61 | -26.32 | 417.81 | 395.59 | 5.62 |
| Depreciation | 39.31 | 39.30 | 0.03 | 39.31 | 39.30 | 0.03 | 156.94 | 154.02 | 1.90 |
| PBT | 134.29 | 196.31 | -31.59 | 134.29 | 196.31 | -31.59 | 260.87 | 241.57 | 7.99 |
| TAX | 33.87 | 50.61 | -33.08 | 33.87 | 50.61 | -33.08 | 64.83 | 64.26 | 0.89 |
| Deferred Tax | -2.32 | 1.03 | -325.24 | -2.32 | 1.03 | -325.24 | -2.86 | -0.66 | 333.33 |
| PAT | 100.42 | 145.70 | -31.08 | 100.42 | 145.70 | -31.08 | 196.04 | 177.31 | 10.56 |
| Equity | 586.02 | 523.52 | 11.94 | 586.02 | 523.52 | 11.94 | 586.02 | 523.52 | 11.94 |
| PBIDTM(%) | 8.35 | 11.06 | -24.52 | 8.35 | 11.06 | -24.52 | 6.33 | 5.13 | 23.36 |
