A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 1244.83 millions against Rs. 1226.18 millions during year ago period.A slender decline of -4.62% was recorded to Rs. 49.29 millions from Rs. 51.68 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 240.21 millions from 235.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1244.83 | 1226.18 | 1.52 | 1244.83 | 1226.18 | 1.52 | 5508.14 | 4797.62 | 14.81 |
| Other Income | 6.51 | 7.76 | -16.11 | 6.51 | 7.76 | -16.11 | 28.42 | 111.84 | -74.59 |
| PBIDT | 240.21 | 235.50 | 2.00 | 240.21 | 235.50 | 2.00 | 981.11 | 950.25 | 3.25 |
| Interest | 61.03 | 66.34 | -8.00 | 61.03 | 66.34 | -8.00 | 258.12 | 281.03 | -8.15 |
| PBDT | 179.18 | 169.16 | 5.92 | 179.18 | 169.16 | 5.92 | 722.99 | 811.54 | -10.91 |
| Depreciation | 109.78 | 103.35 | 6.22 | 109.78 | 103.35 | 6.22 | 431.68 | 383.40 | 12.59 |
| PBT | 69.40 | 65.81 | 5.46 | 69.40 | 65.81 | 5.46 | 291.31 | 428.14 | -31.96 |
| TAX | 20.11 | 14.13 | 42.32 | 20.11 | 14.13 | 42.32 | 78.56 | 100.90 | -22.14 |
| Deferred Tax | 4.54 | -3.60 | -226.11 | 4.54 | -3.60 | -226.11 | 18.23 | 34.41 | -47.02 |
| PAT | 49.29 | 51.68 | -4.62 | 49.29 | 51.68 | -4.62 | 212.75 | 327.24 | -34.99 |
| Equity | 150.58 | 136.58 | 10.25 | 150.58 | 136.58 | 10.25 | 150.58 | 136.58 | 10.25 |
| PBIDTM(%) | 19.30 | 19.21 | 0.47 | 19.30 | 19.21 | 0.47 | 17.81 | 19.81 | -10.07 |
