With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 2251.34 millions.Net profit of the cmpany stood at Rs. 57.33 millions for the quarter ended June 2025 a decline of -50.76% from Rs. 116.44 millions in the same quarter last year.The company reported a degrowth in operating Profit to 205.25 millions from 245.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2251.34 | 2157.58 | 4.35 | 2251.34 | 2157.58 | 4.35 | 9279.72 | 8364.05 | 10.95 |
| Other Income | 2.98 | 17.43 | -82.90 | 2.98 | 17.43 | -82.90 | 32.33 | 73.26 | -55.87 |
| PBIDT | 205.25 | 245.91 | -16.53 | 205.25 | 245.91 | -16.53 | 1032.77 | 546.63 | 88.93 |
| Interest | 65.41 | 40.98 | 59.61 | 65.41 | 40.98 | 59.61 | 200.91 | 204.86 | -1.93 |
| PBDT | 139.84 | 204.93 | -31.76 | 139.84 | 204.93 | -31.76 | 831.86 | 341.77 | 143.40 |
| Depreciation | 61.92 | 48.52 | 27.62 | 61.92 | 48.52 | 27.62 | 212.58 | 196.75 | 8.05 |
| PBT | 77.92 | 156.41 | -50.18 | 77.92 | 156.41 | -50.18 | 619.28 | 145.02 | 327.03 |
| TAX | 20.59 | 39.97 | -48.49 | 20.59 | 39.97 | -48.49 | 150.92 | 50.22 | 200.52 |
| Deferred Tax | 1.86 | 2.60 | -28.46 | 1.86 | 2.60 | -28.46 | 22.36 | 3.04 | 635.53 |
| PAT | 57.33 | 116.44 | -50.76 | 57.33 | 116.44 | -50.76 | 468.36 | 94.80 | 394.05 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | 9.12 | 11.40 | -20.01 | 9.12 | 11.40 | -20.01 | 11.13 | 6.54 | 70.29 |