Revenue reduced marginally to stand at Rs. 4158.18 millions during the quarter ended June 2025. The figure stood at Rs. 4227.09 millions during the year-ago period.Net Profit of the company move down -42.94% to Rs. 107.84 millions from Rs. 188.99 millions in the same quarter last year.A decline of 249.66 millions was observed in the OP in the quarter ended June 2025 from 368.31 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4158.18 | 4227.09 | -1.63 | 4158.18 | 4227.09 | -1.63 | 17257.20 | 16857.69 | 2.37 |
| Other Income | 41.69 | 13.74 | 203.42 | 41.69 | 13.74 | 203.42 | 132.05 | 57.42 | 129.97 |
| PBIDT | 249.66 | 368.31 | -32.21 | 249.66 | 368.31 | -32.21 | 1331.40 | 1518.03 | -12.29 |
| Interest | 45.32 | 60.77 | -25.42 | 45.32 | 60.77 | -25.42 | 215.13 | 221.78 | -3.00 |
| PBDT | 204.34 | 307.54 | -33.56 | 204.34 | 307.54 | -33.56 | 1116.27 | 1296.25 | -13.88 |
| Depreciation | 57.44 | 52.30 | 9.83 | 57.44 | 52.30 | 9.83 | 237.94 | 212.41 | 12.02 |
| PBT | 146.90 | 255.24 | -42.45 | 146.90 | 255.24 | -42.45 | 878.33 | 1083.84 | -18.96 |
| TAX | 39.06 | 66.25 | -41.04 | 39.06 | 66.25 | -41.04 | 227.05 | 280.58 | -19.08 |
| Deferred Tax | -1.81 | -1.53 | 18.30 | -1.81 | -1.53 | 18.30 | -3.84 | -5.28 | -27.27 |
| PAT | 107.84 | 188.99 | -42.94 | 107.84 | 188.99 | -42.94 | 651.28 | 803.26 | -18.92 |
| Equity | 509.78 | 393.50 | 29.55 | 509.78 | 393.50 | 29.55 | 509.78 | 393.50 | 29.55 |
| PBIDTM(%) | 6.00 | 8.71 | -31.09 | 6.00 | 8.71 | -31.09 | 7.72 | 9.00 | -14.33 |
