The revenue for the June 2025 quarter is pegged at Rs. 7405.70 millions, about 9.24% up against Rs. 6779.50 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 7.20 millions for the quarter ended June 2025 a decline of -45.45% from Rs. 13.20 millions in the same quarter last year.Operating Profit reported a sharp decline to 306.80 millions from 310.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7405.70 | 6779.50 | 9.24 | 7405.70 | 6779.50 | 9.24 | 26550.00 | 26441.40 | 0.41 |
| Other Income | 80.60 | 39.60 | 103.54 | 80.60 | 39.60 | 103.54 | 189.60 | 270.70 | -29.96 |
| PBIDT | 306.80 | 310.00 | -1.03 | 306.80 | 310.00 | -1.03 | 1870.40 | 2917.80 | -35.90 |
| Interest | 157.70 | 158.00 | -0.19 | 157.70 | 158.00 | -0.19 | 502.80 | 425.20 | 18.25 |
| PBDT | 149.10 | 152.00 | -1.91 | 149.10 | 152.00 | -1.91 | 1367.60 | 2492.60 | -45.13 |
| Depreciation | 138.00 | 132.50 | 4.15 | 138.00 | 132.50 | 4.15 | 619.20 | 587.90 | 5.32 |
| PBT | 11.10 | 19.50 | -43.08 | 11.10 | 19.50 | -43.08 | 748.40 | 1904.70 | -60.71 |
| TAX | 3.90 | 6.30 | -38.10 | 3.90 | 6.30 | -38.10 | 226.90 | 575.60 | -60.58 |
| Deferred Tax | 2.00 | 2.60 | -23.08 | 2.00 | 2.60 | -23.08 | 97.60 | 244.10 | -60.02 |
| PAT | 7.20 | 13.20 | -45.45 | 7.20 | 13.20 | -45.45 | 521.50 | 1329.10 | -60.76 |
| Equity | 643.00 | 653.80 | -1.65 | 643.00 | 653.80 | -1.65 | 653.80 | 653.80 | 0.00 |
| PBIDTM(%) | 4.14 | 4.57 | -9.40 | 4.14 | 4.57 | -9.40 | 7.04 | 11.03 | -36.16 |
