The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 1000.30 millions was observed as compared to Rs. 1002.20 millions during the corresponding quarter last year.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 reported a sharp decline to 26.50 millions from 37.30 millions in the corresponding previous quarter.
| | 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 |
