A fair growth of 21.95% in the revenue at Rs. 2290.40 millions was reported in the June 2025 quarter as compared to Rs. 1878.16 millions during year-ago period.The Net Profit of the company slipped to Rs. 92.09 millions from Rs. 142.72 millions, a decline of -35.48% on QoQ basis.Operating profit for the quarter ended June 2025 decreased to 134.16 millions as compared to 202.41 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2290.40 | 1878.16 | 21.95 | 2290.40 | 1878.16 | 21.95 | 7343.37 | 6843.63 | 7.30 |
| Other Income | 20.47 | 16.62 | 23.16 | 20.47 | 16.62 | 23.16 | 77.64 | 44.49 | 74.51 |
| PBIDT | 134.16 | 202.41 | -33.72 | 134.16 | 202.41 | -33.72 | 557.89 | 666.67 | -16.32 |
| Interest | 1.15 | 1.28 | -10.16 | 1.15 | 1.28 | -10.16 | 5.73 | 13.90 | -58.78 |
| PBDT | 133.01 | 201.13 | -33.87 | 133.01 | 201.13 | -33.87 | 552.16 | 652.77 | -15.41 |
| Depreciation | 14.37 | 13.29 | 8.13 | 14.37 | 13.29 | 8.13 | 54.40 | 46.92 | 15.94 |
| PBT | 118.64 | 187.84 | -36.84 | 118.64 | 187.84 | -36.84 | 497.76 | 605.85 | -17.84 |
| TAX | 26.55 | 45.12 | -41.16 | 26.55 | 45.12 | -41.16 | 127.52 | 152.98 | -16.64 |
| Deferred Tax | -0.91 | 0.44 | -306.82 | -0.91 | 0.44 | -306.82 | -0.27 | -2.65 | -89.81 |
| PAT | 92.09 | 142.72 | -35.48 | 92.09 | 142.72 | -35.48 | 370.24 | 452.87 | -18.25 |
| Equity | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 |
| PBIDTM(%) | 5.86 | 10.78 | -45.65 | 5.86 | 10.78 | -45.65 | 7.60 | 9.74 | -22.01 |
