The revenue declined to Rs. 1580.05 millions for the quarter ended June 2025 as compared to Rs. 1637.19 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2025 dipped to Rs. 4.65 millions from Rs. 23.07 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 126.15 millions from 157.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1580.05 | 1637.19 | -3.49 | 1580.05 | 1637.19 | -3.49 | 6670.60 | 6664.51 | 0.09 |
| Other Income | 3.90 | 5.12 | -23.83 | 3.90 | 5.12 | -23.83 | 7.18 | 7.62 | -5.77 |
| PBIDT | 126.15 | 157.41 | -19.86 | 126.15 | 157.41 | -19.86 | 603.15 | 659.56 | -8.55 |
| Interest | 77.85 | 81.29 | -4.23 | 77.85 | 81.29 | -4.23 | 318.13 | 327.69 | -2.92 |
| PBDT | 48.30 | 76.12 | -36.55 | 48.30 | 76.12 | -36.55 | 285.02 | 331.87 | -14.12 |
| Depreciation | 42.57 | 43.96 | -3.16 | 42.57 | 43.96 | -3.16 | 177.87 | 182.55 | -2.56 |
| PBT | 5.73 | 32.16 | -82.18 | 5.73 | 32.16 | -82.18 | 107.15 | 149.32 | -28.24 |
| TAX | 1.08 | 9.09 | -88.12 | 1.08 | 9.09 | -88.12 | 25.58 | 37.00 | -30.86 |
| Deferred Tax | 1.08 | 7.18 | -84.96 | 1.08 | 7.18 | -84.96 | 25.58 | 37.00 | -30.86 |
| PAT | 4.65 | 23.07 | -79.84 | 4.65 | 23.07 | -79.84 | 81.57 | 112.32 | -27.38 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 |
| PBIDTM(%) | 7.98 | 9.61 | -16.96 | 7.98 | 9.61 | -16.96 | 9.04 | 9.90 | -8.64 |
