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.The Net Profit of the company slipped to Rs. 107.84 millions from Rs. 188.99 millions, a decline of -42.94% on QoQ basis.Operating Profit reported a sharp decline to 249.66 millions from 368.31 millions in the corresponding previous quarter.
| | 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 |
