The revenue zoomed 6.13% to Rs. 1416.51 millions for the quarter ended June 2025 as compared to Rs. 1334.66 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -13.56% to Rs. 156.05 millions from Rs. 180.52 millions.Operating Profit reported a sharp decline to 302.67 millions from 328.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1416.51 | 1334.66 | 6.13 | 1416.51 | 1334.66 | 6.13 | 6193.16 | 6218.35 | -0.41 |
| Other Income | 1.57 | 2.76 | -43.12 | 1.57 | 2.76 | -43.12 | 7.93 | 8.22 | -3.53 |
| PBIDT | 302.67 | 328.79 | -7.94 | 302.67 | 328.79 | -7.94 | 1331.78 | 1648.35 | -19.21 |
| Interest | 37.58 | 31.99 | 17.47 | 37.58 | 31.99 | 17.47 | 133.29 | 147.86 | -9.85 |
| PBDT | 265.09 | 296.80 | -10.68 | 265.09 | 296.80 | -10.68 | 1198.49 | 1500.49 | -20.13 |
| Depreciation | 58.16 | 53.50 | 8.71 | 58.16 | 53.50 | 8.71 | 220.26 | 211.64 | 4.07 |
| PBT | 206.93 | 243.30 | -14.95 | 206.93 | 243.30 | -14.95 | 978.23 | 1288.85 | -24.10 |
| TAX | 50.88 | 62.78 | -18.96 | 50.88 | 62.78 | -18.96 | 253.83 | 325.44 | -22.00 |
| Deferred Tax | 50.88 | 62.78 | -18.96 | 50.88 | 62.78 | -18.96 | 253.83 | 325.44 | -22.00 |
| PAT | 156.05 | 180.52 | -13.56 | 156.05 | 180.52 | -13.56 | 724.40 | 963.41 | -24.81 |
| Equity | 685.85 | 683.63 | 0.32 | 685.85 | 683.63 | 0.32 | 684.49 | 680.42 | 0.60 |
| PBIDTM(%) | 21.37 | 24.63 | -13.26 | 21.37 | 24.63 | -13.26 | 21.50 | 26.51 | -18.88 |
