A slight decline in the revenue of Rs. 216.66 millions was seen for the June 2025 quarter as against Rs. 221.08 millions during year-ago period.A radical decline of -98.54% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 12.06 millions from Rs. 823.44 millions.Operating Profit reported a sharp decline to 132.09 millions from 136.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 216.66 | 221.08 | -2.00 | 216.66 | 221.08 | -2.00 | 910.36 | 828.80 | 9.84 |
| Other Income | 15.31 | 12.02 | 27.37 | 15.31 | 12.02 | 27.37 | 58.52 | 146.14 | -59.96 |
| PBIDT | 132.09 | 136.06 | -2.92 | 132.09 | 136.06 | -2.92 | 463.19 | 332.53 | 39.29 |
| Interest | 45.29 | 31.06 | 45.81 | 45.29 | 31.06 | 45.81 | 111.83 | 146.91 | -23.88 |
| PBDT | 86.80 | 865.62 | -89.97 | 86.80 | 865.62 | -89.97 | 921.98 | 185.62 | 396.70 |
| Depreciation | 77.49 | 30.70 | 152.41 | 77.49 | 30.70 | 152.41 | 122.60 | 122.79 | -0.15 |
| PBT | 9.31 | 834.92 | -98.88 | 9.31 | 834.92 | -98.88 | 799.38 | 62.83 | 1172.29 |
| TAX | -2.75 | 11.48 | -123.95 | -2.75 | 11.48 | -123.95 | 124.40 | 120.85 | 2.94 |
| Deferred Tax | -2.75 | 11.48 | -123.95 | -2.75 | 11.48 | -123.95 | 123.86 | 124.76 | -0.72 |
| PAT | 12.06 | 823.44 | -98.54 | 12.06 | 823.44 | -98.54 | 674.98 | -58.02 | -1263.36 |
| Equity | 606.44 | 575.44 | 5.39 | 606.44 | 575.44 | 5.39 | 606.44 | 575.44 | 5.39 |
| PBIDTM(%) | 60.97 | 61.54 | -0.94 | 60.97 | 61.54 | -0.94 | 50.88 | 40.12 | 26.81 |
