A slight decline in the revenue of Rs. 2063.72 millions was seen for the June 2025 quarter as against Rs. 2078.15 millions during year-ago period.The Net Profit of the company registered a slight decline of -1.38% to Rs. 113.01 millions from Rs. 114.59 millions.The company reported a good operating profit of 297.81 millions compared to 274.37 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2063.72 | 2078.15 | -0.69 | 2063.72 | 2078.15 | -0.69 | 8681.87 | 8406.00 | 3.28 |
| Other Income | 12.42 | 21.26 | -41.58 | 12.42 | 21.26 | -41.58 | 43.22 | 92.18 | -53.11 |
| PBIDT | 297.81 | 274.37 | 8.54 | 297.81 | 274.37 | 8.54 | 1152.46 | 790.65 | 45.76 |
| Interest | 81.10 | 81.08 | 0.02 | 81.10 | 81.08 | 0.02 | 286.86 | 321.98 | -10.91 |
| PBDT | 216.71 | 193.29 | 12.12 | 216.71 | 193.29 | 12.12 | 865.60 | 450.31 | 92.22 |
| Depreciation | 67.60 | 42.80 | 57.94 | 67.60 | 42.80 | 57.94 | 186.48 | 196.12 | -4.92 |
| PBT | 149.11 | 150.49 | -0.92 | 149.11 | 150.49 | -0.92 | 679.12 | 254.19 | 167.17 |
| TAX | 36.10 | 35.90 | 0.56 | 36.10 | 35.90 | 0.56 | 161.39 | 27.72 | 482.22 |
| Deferred Tax | 4.69 | 22.55 | -79.20 | 4.69 | 22.55 | -79.20 | 140.25 | 75.81 | 85.00 |
| PAT | 113.01 | 114.59 | -1.38 | 113.01 | 114.59 | -1.38 | 517.73 | 226.47 | 128.61 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 14.43 | 13.20 | 9.30 | 14.43 | 13.20 | 9.30 | 13.27 | 9.41 | 41.13 |
