The revenue declined to Rs. 815.20 millions for the quarter ended June 2025 as compared to Rs. 820.91 millions during the corresponding quarter last year.The Profit for the quarter ended June 2025 of Rs. 4.58 millions grew by 57.39% from Rs. 2.91 millions.Operating Profit saw a handsome growth to 78.99 millions from 72.62 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 815.20 | 820.91 | -0.70 | 815.20 | 820.91 | -0.70 | 3033.76 | 3167.19 | -4.21 |
| Other Income | 4.22 | 2.17 | 94.47 | 4.22 | 2.17 | 94.47 | 26.66 | 25.36 | 5.13 |
| PBIDT | 78.99 | 72.62 | 8.77 | 78.99 | 72.62 | 8.77 | 248.39 | 255.51 | -2.79 |
| Interest | 30.36 | 27.52 | 10.32 | 30.36 | 27.52 | 10.32 | 117.26 | 114.80 | 2.14 |
| PBDT | 48.63 | 45.10 | 7.83 | 48.63 | 45.10 | 7.83 | 131.13 | 140.71 | -6.81 |
| Depreciation | 42.34 | 40.81 | 3.75 | 42.34 | 40.81 | 3.75 | 176.14 | 168.65 | 4.44 |
| PBT | 6.29 | 4.29 | 46.62 | 6.29 | 4.29 | 46.62 | -45.01 | -27.94 | 61.10 |
| TAX | 1.71 | 1.38 | 23.91 | 1.71 | 1.38 | 23.91 | -13.02 | -0.62 | 2000.00 |
| Deferred Tax | 1.71 | 1.38 | 23.91 | 1.71 | 1.38 | 23.91 | -13.02 | -0.62 | 2000.00 |
| PAT | 4.58 | 2.91 | 57.39 | 4.58 | 2.91 | 57.39 | -31.99 | -27.32 | 17.09 |
| Equity | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 |
| PBIDTM(%) | 9.69 | 8.85 | 9.53 | 9.69 | 8.85 | 9.53 | 8.19 | 8.07 | 1.49 |
