The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 1581.94 millions was observed as compared to Rs. 1659.11 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 64.41 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.Operating profit for the quarter ended June 2025 rose to 100.77 millions as compared to 99.06 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1581.94 | 1659.11 | -4.65 | 1581.94 | 1659.11 | -4.65 | 6092.66 | 6551.56 | -7.00 |
| Other Income | 5.93 | 5.10 | 16.27 | 5.93 | 5.10 | 16.27 | 26.03 | 19.36 | 34.45 |
| PBIDT | 100.77 | 99.06 | 1.73 | 100.77 | 99.06 | 1.73 | 414.19 | 420.95 | -1.61 |
| Interest | 3.65 | 4.25 | -14.12 | 3.65 | 4.25 | -14.12 | 12.12 | 3.92 | 209.18 |
| PBDT | 97.12 | 94.81 | 2.44 | 97.12 | 94.81 | 2.44 | 402.07 | 417.03 | -3.59 |
| Depreciation | 11.46 | 11.84 | -3.21 | 11.46 | 11.84 | -3.21 | 47.43 | 45.45 | 4.36 |
| PBT | 85.66 | 82.97 | 3.24 | 85.66 | 82.97 | 3.24 | 354.64 | 371.58 | -4.56 |
| TAX | 21.25 | 21.05 | 0.95 | 21.25 | 21.05 | 0.95 | 91.40 | 94.46 | -3.24 |
| Deferred Tax | 0.88 | -1.22 | -172.13 | 0.88 | -1.22 | -172.13 | -1.63 | -2.90 | -43.79 |
| PAT | 64.41 | 61.92 | 4.02 | 64.41 | 61.92 | 4.02 | 263.24 | 277.12 | -5.01 |
| Equity | 254.92 | 254.92 | 0.00 | 254.92 | 254.92 | 0.00 | 254.92 | 254.92 | 0.00 |
| PBIDTM(%) | 6.37 | 5.97 | 6.69 | 6.37 | 5.97 | 6.69 | 6.80 | 6.43 | 5.81 |
