A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 1479.95 millions against Rs. 1443.07 millions during year ago period.A big loss of -76.42% reported for the quarter ended June 2025 to Rs. 81.19 millions from Rs. 344.26 millions.The Operating Profit of the company witnessed a decrease to 176.53 millions from 417.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1479.95 | 1443.07 | 2.56 | 1479.95 | 1443.07 | 2.56 | 5496.47 | 16725.66 | -67.14 |
| Other Income | 145.82 | 430.70 | -66.14 | 145.82 | 430.70 | -66.14 | 812.75 | 882.95 | -7.95 |
| PBIDT | 176.53 | 417.96 | -57.76 | 176.53 | 417.96 | -57.76 | 683.35 | 3871.13 | -82.35 |
| Interest | 11.51 | 97.12 | -88.15 | 11.51 | 97.12 | -88.15 | 29.18 | 1037.67 | -97.19 |
| PBDT | 165.02 | 400.45 | -58.79 | 165.02 | 400.45 | -58.79 | 2886.21 | 6743.44 | -57.20 |
| Depreciation | 66.77 | 56.19 | 18.83 | 66.77 | 56.19 | 18.83 | 244.79 | 804.10 | -69.56 |
| PBT | 98.25 | 344.26 | -71.46 | 98.25 | 344.26 | -71.46 | 2641.42 | 5939.34 | -55.53 |
| TAX | 17.06 | 0.00 | 0.00 | 17.06 | 0.00 | 0.00 | 80.58 | 577.55 | -86.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -38.26 | -108.43 | -64.71 |
| PAT | 81.19 | 344.26 | -76.42 | 81.19 | 344.26 | -76.42 | 2560.84 | 5361.79 | -52.24 |
| Equity | 687.44 | 672.12 | 2.28 | 687.44 | 672.12 | 2.28 | 687.44 | 672.12 | 2.28 |
| PBIDTM(%) | 11.93 | 28.96 | -58.82 | 11.93 | 28.96 | -58.82 | 12.43 | 23.14 | -46.28 |
