The June 2025 quarter revenue stood at Rs. 2269.12 millions, up 11.88% as compared to Rs. 2028.12 millions during the corresponding quarter last year.A big decline of -42.13% was reported for the quarter ended June 2025 to Rs. 120.72 millions from Rs. 208.59 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 332.29 millions from 370.37 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2269.12 | 2028.12 | 11.88 | 2269.12 | 2028.12 | 11.88 | 8198.06 | 8066.66 | 1.63 |
| Other Income | 8.94 | 12.55 | -28.76 | 8.94 | 12.55 | -28.76 | 36.15 | 21.77 | 66.05 |
| PBIDT | 332.29 | 370.37 | -10.28 | 332.29 | 370.37 | -10.28 | 1386.03 | 1480.48 | -6.38 |
| Interest | 92.34 | 46.24 | 99.70 | 92.34 | 46.24 | 99.70 | 231.12 | 153.60 | 50.47 |
| PBDT | 239.95 | 324.13 | -25.97 | 239.95 | 324.13 | -25.97 | 1154.91 | 1326.88 | -12.96 |
| Depreciation | 77.19 | 43.05 | 79.30 | 77.19 | 43.05 | 79.30 | 210.64 | 170.17 | 23.78 |
| PBT | 162.76 | 281.08 | -42.09 | 162.76 | 281.08 | -42.09 | 944.27 | 1156.71 | -18.37 |
| TAX | 42.04 | 72.49 | -42.01 | 42.04 | 72.49 | -42.01 | 244.95 | 295.36 | -17.07 |
| Deferred Tax | 19.84 | 2.49 | 696.79 | 19.84 | 2.49 | 696.79 | 57.51 | 31.65 | 81.71 |
| PAT | 120.72 | 208.59 | -42.13 | 120.72 | 208.59 | -42.13 | 699.32 | 861.35 | -18.81 |
| Equity | 100.28 | 100.28 | 0.00 | 100.28 | 100.28 | 0.00 | 100.28 | 100.28 | 0.00 |
| PBIDTM(%) | 14.64 | 18.26 | -19.81 | 14.64 | 18.26 | -19.81 | 16.91 | 18.35 | -7.88 |
