The revenue for the June 2025 quarter is pegged at Rs. 1028.82 millions, about 19.76% up against Rs. 859.07 millions recorded during the year-ago period.Net profit declined -26.79% to Rs. 125.18 millions from Rs. 170.99 millions.Operating profit for the quarter ended June 2025 decreased to 183.35 millions as compared to 236.91 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1028.82 | 859.07 | 19.76 | 1028.82 | 859.07 | 19.76 | 3248.93 | 2517.92 | 29.03 |
| Other Income | 46.18 | 44.46 | 3.87 | 46.18 | 44.46 | 3.87 | 162.69 | 14.77 | 1001.49 |
| PBIDT | 183.35 | 236.91 | -22.61 | 183.35 | 236.91 | -22.61 | 710.30 | 617.66 | 15.00 |
| Interest | 4.58 | 1.54 | 197.40 | 4.58 | 1.54 | 197.40 | 17.58 | 17.18 | 2.33 |
| PBDT | 178.77 | 235.37 | -24.05 | 178.77 | 235.37 | -24.05 | 692.72 | 600.48 | 15.36 |
| Depreciation | 9.95 | 5.59 | 78.00 | 9.95 | 5.59 | 78.00 | 29.39 | 16.49 | 78.23 |
| PBT | 168.82 | 229.78 | -26.53 | 168.82 | 229.78 | -26.53 | 663.33 | 583.99 | 13.59 |
| TAX | 43.64 | 58.79 | -25.77 | 43.64 | 58.79 | -25.77 | 174.95 | 150.70 | 16.09 |
| Deferred Tax | -0.16 | 0.72 | -122.22 | -0.16 | 0.72 | -122.22 | 7.78 | -1.95 | -498.97 |
| PAT | 125.18 | 170.99 | -26.79 | 125.18 | 170.99 | -26.79 | 488.38 | 433.29 | 12.71 |
| Equity | 549.25 | 549.25 | 0.00 | 549.25 | 549.25 | 0.00 | 549.25 | 549.25 | 0.00 |
| PBIDTM(%) | 17.82 | 27.58 | -35.38 | 17.82 | 27.58 | -35.38 | 21.86 | 24.53 | -10.88 |
