The revenue for the June 2025 quarter is pegged at Rs. 9168.88 millions, about 9.17% up against Rs. 8398.84 millions recorded during the year-ago period.A radical decline of -80.39% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 62.06 millions from Rs. 316.54 millions.Operating Profit reported a sharp decline to 1672.35 millions from 1837.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9168.88 | 8398.84 | 9.17 | 9168.88 | 8398.84 | 9.17 | 33493.33 | 31162.22 | 7.48 |
| Other Income | 162.11 | 113.15 | 43.27 | 162.11 | 113.15 | 43.27 | 498.83 | 374.63 | 33.15 |
| PBIDT | 1672.35 | 1837.42 | -8.98 | 1672.35 | 1837.42 | -8.98 | 6520.54 | 6324.94 | 3.09 |
| Interest | 553.60 | 524.17 | 5.61 | 553.60 | 524.17 | 5.61 | 2214.10 | 1720.39 | 28.70 |
| PBDT | 1118.75 | 1313.25 | -14.81 | 1118.75 | 1313.25 | -14.81 | 4306.44 | 3444.46 | 25.03 |
| Depreciation | 1046.77 | 916.90 | 14.16 | 1046.77 | 916.90 | 14.16 | 4036.11 | 3369.36 | 19.79 |
| PBT | 71.98 | 396.35 | -81.84 | 71.98 | 396.35 | -81.84 | 270.33 | 75.10 | 259.96 |
| TAX | 9.92 | 79.81 | -87.57 | 9.92 | 79.81 | -87.57 | 33.14 | 138.47 | -76.07 |
| Deferred Tax | -61.05 | -49.01 | 24.57 | -61.05 | -49.01 | 24.57 | -168.32 | -161.04 | 4.52 |
| PAT | 62.06 | 316.54 | -80.39 | 62.06 | 316.54 | -80.39 | 237.19 | -63.37 | -474.29 |
| Equity | 1231.94 | 1206.10 | 2.14 | 1231.94 | 1206.10 | 2.14 | 1206.27 | 1205.86 | 0.03 |
| PBIDTM(%) | 18.24 | 21.88 | -16.63 | 18.24 | 21.88 | -16.63 | 19.47 | 20.30 | -4.08 |
