The revenue for the June 2025 quarter is pegged at Rs. 1668.02 millions, about 9.98% up against Rs. 1516.65 millions recorded during the year-ago period.Net profit declined -0.66% to Rs. 96.24 millions from Rs. 96.88 millions.Operating profit for the quarter ended June 2025 decreased to 188.29 millions as compared to 194.41 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1668.02 | 1516.65 | 9.98 | 1668.02 | 1516.65 | 9.98 | 6769.69 | 6060.16 | 11.71 |
| Other Income | 33.69 | 30.69 | 9.78 | 33.69 | 30.69 | 9.78 | 148.64 | 247.75 | -40.00 |
| PBIDT | 188.29 | 194.41 | -3.15 | 188.29 | 194.41 | -3.15 | 845.25 | 889.18 | -4.94 |
| Interest | 46.92 | 48.78 | -3.81 | 46.92 | 48.78 | -3.81 | 272.72 | 267.80 | 1.84 |
| PBDT | 141.37 | 145.63 | -2.93 | 141.37 | 145.63 | -2.93 | 572.53 | 621.38 | -7.86 |
| Depreciation | 38.33 | 38.75 | -1.08 | 38.33 | 38.75 | -1.08 | 172.47 | 164.70 | 4.72 |
| PBT | 103.04 | 106.88 | -3.59 | 103.04 | 106.88 | -3.59 | 400.06 | 456.68 | -12.40 |
| TAX | 6.80 | 10.00 | -32.00 | 6.80 | 10.00 | -32.00 | 55.57 | 86.63 | -35.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -41.43 | 16.63 | -349.13 |
| PAT | 96.24 | 96.88 | -0.66 | 96.24 | 96.88 | -0.66 | 344.49 | 370.05 | -6.91 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 11.29 | 12.82 | -11.94 | 11.29 | 12.82 | -11.94 | 12.49 | 14.67 | -14.90 |
