A slight decline in the revenue of Rs. 2034.20 millions was seen for the June 2025 quarter as against Rs. 2048.20 millions during year-ago period.A big decline of -59.41% was reported for the quarter ended June 2025 to Rs. 103.10 millions from Rs. 254.00 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 181.90 millions from 379.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2034.20 | 2048.20 | -0.68 | 2034.20 | 2048.20 | -0.68 | 7804.80 | 6693.50 | 16.60 |
| Other Income | 19.00 | 50.40 | -62.30 | 19.00 | 50.40 | -62.30 | 125.10 | 157.40 | -20.52 |
| PBIDT | 181.90 | 379.30 | -52.04 | 181.90 | 379.30 | -52.04 | 1302.20 | 1231.00 | 5.78 |
| Interest | 8.80 | 17.10 | -48.54 | 8.80 | 17.10 | -48.54 | 69.90 | 37.50 | 86.40 |
| PBDT | 173.10 | 362.20 | -52.21 | 173.10 | 362.20 | -52.21 | 1232.30 | 1193.50 | 3.25 |
| Depreciation | 34.50 | 24.40 | 41.39 | 34.50 | 24.40 | 41.39 | 110.60 | 97.50 | 13.44 |
| PBT | 138.60 | 337.80 | -58.97 | 138.60 | 337.80 | -58.97 | 1121.70 | 1096.00 | 2.34 |
| TAX | 35.50 | 83.80 | -57.64 | 35.50 | 83.80 | -57.64 | 290.70 | 199.60 | 45.64 |
| Deferred Tax | 3.00 | 1.70 | 76.47 | 3.00 | 1.70 | 76.47 | 16.10 | -67.70 | -123.78 |
| PAT | 103.10 | 254.00 | -59.41 | 103.10 | 254.00 | -59.41 | 831.00 | 896.40 | -7.30 |
| Equity | 239.20 | 239.20 | 0.00 | 239.20 | 239.20 | 0.00 | 239.20 | 239.20 | 0.00 |
| PBIDTM(%) | 8.94 | 18.52 | -51.71 | 8.94 | 18.52 | -51.71 | 16.68 | 18.39 | -9.28 |
