The June 2025 quarter revenue stood at Rs. 1528.21 millions, up 7.15% as compared to Rs. 1426.20 millions during the corresponding quarter last year.Net profit declined -15.97% to Rs. 34.00 millions from Rs. 40.46 millions.Operating profit surged to 184.29 millions from the corresponding previous quarter of 172.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1528.21 | 1426.20 | 7.15 | 1528.21 | 1426.20 | 7.15 | 5494.29 | 5617.95 | -2.20 |
| Other Income | 3.85 | 9.02 | -57.32 | 3.85 | 9.02 | -57.32 | 34.40 | 20.33 | 69.21 |
| PBIDT | 184.29 | 172.10 | 7.08 | 184.29 | 172.10 | 7.08 | 631.81 | 739.89 | -14.61 |
| Interest | 44.94 | 39.48 | 13.83 | 44.94 | 39.48 | 13.83 | 160.65 | 142.58 | 12.67 |
| PBDT | 139.35 | 140.28 | -0.66 | 139.35 | 140.28 | -0.66 | 463.33 | 597.31 | -22.43 |
| Depreciation | 93.11 | 86.82 | 7.24 | 93.11 | 86.82 | 7.24 | 360.16 | 297.10 | 21.23 |
| PBT | 46.24 | 53.46 | -13.51 | 46.24 | 53.46 | -13.51 | 103.17 | 300.21 | -65.63 |
| TAX | 12.24 | 13.00 | -5.85 | 12.24 | 13.00 | -5.85 | 23.35 | 80.18 | -70.88 |
| Deferred Tax | -4.07 | 1.28 | -417.97 | -4.07 | 1.28 | -417.97 | 3.68 | -0.58 | -734.48 |
| PAT | 34.00 | 40.46 | -15.97 | 34.00 | 40.46 | -15.97 | 79.82 | 220.03 | -63.72 |
| Equity | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 |
| PBIDTM(%) | 12.06 | 12.07 | -0.06 | 12.06 | 12.07 | -0.06 | 11.50 | 13.17 | -12.69 |
