The Total revenue for the quarter ended June 2025 of Rs. 475.58 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -18.46% to Rs. 36.14 millions from Rs. 44.32 millions.Operating Profit reported a sharp decline to 118.85 millions from 136.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 475.58 | 465.88 | 2.08 | 475.58 | 465.88 | 2.08 | 2029.50 | 1919.36 | 5.74 |
| Other Income | 8.98 | 25.02 | -64.11 | 8.98 | 25.02 | -64.11 | 111.89 | 63.57 | 76.01 |
| PBIDT | 118.85 | 136.20 | -12.74 | 118.85 | 136.20 | -12.74 | 599.05 | 630.46 | -4.98 |
| Interest | 31.86 | 36.53 | -12.78 | 31.86 | 36.53 | -12.78 | 138.36 | 146.19 | -5.36 |
| PBDT | 86.99 | 99.67 | -12.72 | 86.99 | 99.67 | -12.72 | 460.69 | 484.27 | -4.87 |
| Depreciation | 39.05 | 41.71 | -6.38 | 39.05 | 41.71 | -6.38 | 160.48 | 155.06 | 3.50 |
| PBT | 47.94 | 57.96 | -17.29 | 47.94 | 57.96 | -17.29 | 300.21 | 329.21 | -8.81 |
| TAX | 11.80 | 13.64 | -13.49 | 11.80 | 13.64 | -13.49 | 75.62 | 83.00 | -8.89 |
| Deferred Tax | -2.08 | -3.36 | -38.10 | -2.08 | -3.36 | -38.10 | -8.52 | -12.40 | -31.29 |
| PAT | 36.14 | 44.32 | -18.46 | 36.14 | 44.32 | -18.46 | 224.59 | 246.21 | -8.78 |
| Equity | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 |
| PBIDTM(%) | 24.99 | 29.23 | -14.52 | 24.99 | 29.23 | -14.52 | 29.52 | 32.85 | -10.14 |
