A slight decline in the revenue of Rs. 2145.80 millions was seen for the June 2025 quarter as against Rs. 2171.50 millions during year-ago period.The Net Profit of the company registered a slight decline of -13.77% to Rs. 107.70 millions from Rs. 124.90 millions.Operating profit for the quarter ended June 2025 decreased to 217.40 millions as compared to 249.10 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2145.80 | 2171.50 | -1.18 | 2145.80 | 2171.50 | -1.18 | 6052.20 | 6342.70 | -4.58 |
| Other Income | 15.10 | 5.90 | 155.93 | 15.10 | 5.90 | 155.93 | 35.70 | 41.60 | -14.18 |
| PBIDT | 217.40 | 249.10 | -12.73 | 217.40 | 249.10 | -12.73 | 580.30 | 706.00 | -17.80 |
| Interest | 10.70 | 19.00 | -43.68 | 10.70 | 19.00 | -43.68 | 70.20 | 112.90 | -37.82 |
| PBDT | 206.70 | 230.10 | -10.17 | 206.70 | 230.10 | -10.17 | 510.10 | 593.10 | -13.99 |
| Depreciation | 61.80 | 62.10 | -0.48 | 61.80 | 62.10 | -0.48 | 248.30 | 240.10 | 3.42 |
| PBT | 144.90 | 168.00 | -13.75 | 144.90 | 168.00 | -13.75 | 261.80 | 353.00 | -25.84 |
| TAX | 37.20 | 43.10 | -13.69 | 37.20 | 43.10 | -13.69 | 67.20 | 89.30 | -24.75 |
| Deferred Tax | -6.60 | -6.00 | 10.00 | -6.60 | -6.00 | 10.00 | -10.80 | -14.00 | -22.86 |
| PAT | 107.70 | 124.90 | -13.77 | 107.70 | 124.90 | -13.77 | 194.60 | 263.70 | -26.20 |
| Equity | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 |
| PBIDTM(%) | 10.13 | 11.47 | -11.68 | 10.13 | 11.47 | -11.68 | 9.59 | 11.13 | -13.86 |
