Revenue reduced marginally to stand at Rs. 924.33 millions during the quarter ended June 2025. The figure stood at Rs. 961.19 millions during the year-ago period.The Net Profit of the company registered a slight decline of -25.77% to Rs. 206.96 millions from Rs. 278.82 millions.Operating profit for the quarter ended June 2025 decreased to 347.90 millions as compared to 547.54 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 924.33 | 961.19 | -3.83 | 924.33 | 961.19 | -3.83 | 4773.42 | 3097.87 | 54.09 |
| Other Income | 177.90 | 313.97 | -43.34 | 177.90 | 313.97 | -43.34 | 838.34 | 891.16 | -5.93 |
| PBIDT | 347.90 | 547.54 | -36.46 | 347.90 | 547.54 | -36.46 | 2084.35 | 1154.08 | 80.61 |
| Interest | 22.32 | 17.67 | 26.32 | 22.32 | 17.67 | 26.32 | 66.04 | 172.57 | -61.73 |
| PBDT | 273.78 | 525.27 | -47.88 | 273.78 | 525.27 | -47.88 | 1560.93 | 877.00 | 77.99 |
| Depreciation | 125.94 | 123.02 | 2.37 | 125.94 | 123.02 | 2.37 | 488.56 | 496.11 | -1.52 |
| PBT | 147.84 | 402.25 | -63.25 | 147.84 | 402.25 | -63.25 | 1072.37 | 380.89 | 181.54 |
| TAX | -59.12 | 123.43 | -147.90 | -59.12 | 123.43 | -147.90 | 374.35 | 111.52 | 235.68 |
| Deferred Tax | -2.17 | 11.39 | -119.05 | -2.17 | 11.39 | -119.05 | -96.43 | -1.35 | 7042.96 |
| PAT | 206.96 | 278.82 | -25.77 | 206.96 | 278.82 | -25.77 | 698.02 | 269.37 | 159.13 |
| Equity | 97.79 | 97.79 | 0.00 | 97.79 | 97.79 | 0.00 | 97.79 | 86.80 | 12.66 |
| PBIDTM(%) | 37.64 | 56.96 | -33.93 | 37.64 | 56.96 | -33.93 | 43.67 | 37.25 | 17.21 |
