The Total revenue for the quarter ended June 2025 of Rs. 1402.42 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -10.80% to Rs. 74.68 millions from Rs. 83.72 millions.A decline of 131.00 millions was observed in the OP in the quarter ended June 2025 from 148.65 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1402.42 | 1370.79 | 2.31 | 1402.42 | 1370.79 | 2.31 | 6558.38 | 6451.26 | 1.66 |
| Other Income | 0.90 | 3.55 | -74.65 | 0.90 | 3.55 | -74.65 | 7.61 | 22.69 | -66.46 |
| PBIDT | 131.00 | 148.65 | -11.87 | 131.00 | 148.65 | -11.87 | 691.30 | 710.61 | -2.72 |
| Interest | 16.52 | 22.58 | -26.84 | 16.52 | 22.58 | -26.84 | 97.99 | 128.49 | -23.74 |
| PBDT | 114.48 | 126.07 | -9.19 | 114.48 | 126.07 | -9.19 | 593.31 | 582.12 | 1.92 |
| Depreciation | 14.11 | 13.53 | 4.29 | 14.11 | 13.53 | 4.29 | 55.48 | 51.32 | 8.11 |
| PBT | 100.37 | 112.54 | -10.81 | 100.37 | 112.54 | -10.81 | 537.83 | 530.80 | 1.32 |
| TAX | 25.69 | 28.82 | -10.86 | 25.69 | 28.82 | -10.86 | 138.92 | 137.77 | 0.83 |
| Deferred Tax | 0.21 | -0.43 | -148.84 | 0.21 | -0.43 | -148.84 | 3.15 | 4.09 | -22.98 |
| PAT | 74.68 | 83.72 | -10.80 | 74.68 | 83.72 | -10.80 | 398.91 | 393.03 | 1.50 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 9.34 | 10.84 | -13.86 | 9.34 | 10.84 | -13.86 | 10.54 | 11.02 | -4.31 |
