The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 524.10 millions.The Net Profit of the company registered a slight decline of -21.12% to Rs. 38.10 millions from Rs. 48.30 millions.The Operating Profit of the company witnessed a decrease to 92.80 millions from 99.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 524.10 | 517.70 | 1.24 | 524.10 | 517.70 | 1.24 | 2326.60 | 2285.00 | 1.82 |
| Other Income | 8.70 | 2.10 | 314.29 | 8.70 | 2.10 | 314.29 | 43.80 | 10.60 | 313.21 |
| PBIDT | 92.80 | 99.00 | -6.26 | 92.80 | 99.00 | -6.26 | 555.10 | 524.40 | 5.85 |
| Interest | 4.50 | 2.50 | 80.00 | 4.50 | 2.50 | 80.00 | 11.30 | 11.60 | -2.59 |
| PBDT | 88.30 | 96.50 | -8.50 | 88.30 | 96.50 | -8.50 | 543.80 | 512.80 | 6.05 |
| Depreciation | 37.50 | 31.40 | 19.43 | 37.50 | 31.40 | 19.43 | 135.00 | 114.50 | 17.90 |
| PBT | 50.80 | 65.10 | -21.97 | 50.80 | 65.10 | -21.97 | 408.80 | 398.30 | 2.64 |
| TAX | 12.70 | 16.80 | -24.40 | 12.70 | 16.80 | -24.40 | 121.30 | 101.20 | 19.86 |
| Deferred Tax | -1.40 | 1.40 | -200.00 | -1.40 | 1.40 | -200.00 | 24.30 | 0.00 | 0.00 |
| PAT | 38.10 | 48.30 | -21.12 | 38.10 | 48.30 | -21.12 | 287.50 | 297.10 | -3.23 |
| Equity | 515.90 | 515.90 | 0.00 | 515.90 | 515.90 | 0.00 | 515.90 | 515.90 | 0.00 |
| PBIDTM(%) | 17.71 | 19.12 | -7.41 | 17.71 | 19.12 | -7.41 | 23.86 | 22.95 | 3.96 |
