Revenue reduced marginally to stand at Rs. 454.68 millions during the quarter ended June 2025. The figure stood at Rs. 460.37 millions during the year-ago period.Net profit was down at Rs. 1.13 millions against Rs. 45.13 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.50%.The company reported a degrowth in operating Profit to 219.65 millions from 226.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 454.68 | 460.37 | -1.24 | 454.68 | 460.37 | -1.24 | 1832.21 | 1921.24 | -4.63 |
| Other Income | 3.41 | 3.74 | -8.82 | 3.41 | 3.74 | -8.82 | 12.33 | 25.40 | -51.46 |
| PBIDT | 219.65 | 226.51 | -3.03 | 219.65 | 226.51 | -3.03 | 934.30 | 1080.91 | -13.56 |
| Interest | 195.36 | 170.29 | 14.72 | 195.36 | 170.29 | 14.72 | 712.14 | 715.51 | -0.47 |
| PBDT | 24.29 | 56.22 | -56.79 | 24.29 | 56.22 | -56.79 | 222.16 | 365.40 | -39.20 |
| Depreciation | 23.09 | 22.44 | 2.90 | 23.09 | 22.44 | 2.90 | 93.34 | 90.95 | 2.63 |
| PBT | 1.20 | 33.78 | -96.45 | 1.20 | 33.78 | -96.45 | 128.82 | 274.45 | -53.06 |
| TAX | 0.07 | -11.35 | -100.62 | 0.07 | -11.35 | -100.62 | 11.02 | 73.43 | -84.99 |
| Deferred Tax | -3.69 | -3.06 | 20.59 | -3.69 | -3.06 | 20.59 | -4.78 | -0.27 | 1670.37 |
| PAT | 1.13 | 45.13 | -97.50 | 1.13 | 45.13 | -97.50 | 117.80 | 201.02 | -41.40 |
| Equity | 779.17 | 777.34 | 0.24 | 779.17 | 777.34 | 0.24 | 778.26 | 777.34 | 0.12 |
| PBIDTM(%) | 48.31 | 49.20 | -1.81 | 48.31 | 49.20 | -1.81 | 50.99 | 56.26 | -9.36 |
