A slight decline in the revenue of Rs. 656.39 millions was seen for the June 2025 quarter as against Rs. 663.85 millions during year-ago period.Net Profit of the company move down -45.61% to Rs. 40.39 millions from Rs. 74.26 millions in the same quarter last year.Operating Profit reported a sharp decline to 166.73 millions from 188.18 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 656.39 | 663.85 | -1.12 | 656.39 | 663.85 | -1.12 | 4313.41 | 2488.22 | 73.35 |
| Other Income | 107.99 | 122.10 | -11.56 | 107.99 | 122.10 | -11.56 | 514.30 | 447.16 | 15.01 |
| PBIDT | 166.73 | 188.18 | -11.40 | 166.73 | 188.18 | -11.40 | 844.94 | 837.18 | 0.93 |
| Interest | 75.53 | 76.58 | -1.37 | 75.53 | 76.58 | -1.37 | 327.89 | 337.58 | -2.87 |
| PBDT | 91.20 | 111.60 | -18.28 | 91.20 | 111.60 | -18.28 | 517.05 | 668.08 | -22.61 |
| Depreciation | 40.72 | 37.34 | 9.05 | 40.72 | 37.34 | 9.05 | 152.84 | 150.09 | 1.83 |
| PBT | 50.48 | 74.26 | -32.02 | 50.48 | 74.26 | -32.02 | 364.21 | 517.99 | -29.69 |
| TAX | 10.09 | 0.00 | 0.00 | 10.09 | 0.00 | 0.00 | 278.44 | 0.57 | 48749.12 |
| Deferred Tax | 9.58 | 0.00 | 0.00 | 9.58 | 0.00 | 0.00 | 276.26 | -0.56 | -49432.14 |
| PAT | 40.39 | 74.26 | -45.61 | 40.39 | 74.26 | -45.61 | 85.77 | 517.42 | -83.42 |
| Equity | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 |
| PBIDTM(%) | 25.40 | 28.35 | -10.39 | 25.40 | 28.35 | -10.39 | 19.59 | 33.65 | -41.78 |
