Revenue reduced marginally to stand at Rs. 1000.30 millions during the quarter ended June 2025. The figure stood at Rs. 1002.20 millions during the year-ago period.A big decline of -41.89% was reported for the quarter ended June 2025 to Rs. 8.60 millions from Rs. 14.80 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 26.50 millions as compared to 37.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1000.30 | 1002.20 | -0.19 | 1000.30 | 1002.20 | -0.19 | 3777.60 | 3075.20 | 22.84 |
| Other Income | 1.70 | 1.40 | 21.43 | 1.70 | 1.40 | 21.43 | 17.30 | 9.60 | 80.21 |
| PBIDT | 26.50 | 37.30 | -28.95 | 26.50 | 37.30 | -28.95 | 144.70 | 136.80 | 5.77 |
| Interest | 4.40 | 5.90 | -25.42 | 4.40 | 5.90 | -25.42 | 23.20 | 27.90 | -16.85 |
| PBDT | 22.10 | 31.40 | -29.62 | 22.10 | 31.40 | -29.62 | 121.50 | 108.90 | 11.57 |
| Depreciation | 10.70 | 10.40 | 2.88 | 10.70 | 10.40 | 2.88 | 42.80 | 41.10 | 4.14 |
| PBT | 11.40 | 21.00 | -45.71 | 11.40 | 21.00 | -45.71 | 78.70 | 67.80 | 16.08 |
| TAX | 2.80 | 6.20 | -54.84 | 2.80 | 6.20 | -54.84 | 24.80 | 16.80 | 47.62 |
| Deferred Tax | 0.10 | 0.70 | -85.71 | 0.10 | 0.70 | -85.71 | 3.00 | 1.20 | 150.00 |
| PAT | 8.60 | 14.80 | -41.89 | 8.60 | 14.80 | -41.89 | 53.90 | 51.00 | 5.69 |
| Equity | 48.00 | 24.00 | 100.00 | 48.00 | 24.00 | 100.00 | 24.00 | 24.00 | 0.00 |
| PBIDTM(%) | 2.65 | 3.72 | -28.82 | 2.65 | 3.72 | -28.82 | 3.83 | 4.45 | -13.89 |
