The revenue for the June 2025 quarter is pegged at Rs. 993.30 millions against Rs. 1040.80 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 255.00 millions from Rs. 327.90 millions ,decline by -22.23%.Operating Profit reported a sharp decline to 426.30 millions from 494.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 993.30 | 1040.80 | -4.56 | 993.30 | 1040.80 | -4.56 | 7083.50 | 5198.00 | 36.27 |
| Other Income | 105.50 | 123.10 | -14.30 | 105.50 | 123.10 | -14.30 | 463.40 | 460.30 | 0.67 |
| PBIDT | 426.30 | 494.90 | -13.86 | 426.30 | 494.90 | -13.86 | 3213.40 | 2676.50 | 20.06 |
| Interest | 31.90 | 29.50 | 8.14 | 31.90 | 29.50 | 8.14 | 120.80 | 93.30 | 29.47 |
| PBDT | 394.40 | 465.40 | -15.26 | 394.40 | 465.40 | -15.26 | 3092.60 | 2583.20 | 19.72 |
| Depreciation | 54.90 | 30.90 | 77.67 | 54.90 | 30.90 | 77.67 | 139.20 | 161.30 | -13.70 |
| PBT | 339.50 | 434.50 | -21.86 | 339.50 | 434.50 | -21.86 | 2953.40 | 2421.90 | 21.95 |
| TAX | 84.50 | 106.60 | -20.73 | 84.50 | 106.60 | -20.73 | 735.30 | 605.00 | 21.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 255.00 | 327.90 | -22.23 | 255.00 | 327.90 | -22.23 | 2218.10 | 1816.90 | 22.08 |
| Equity | 112.00 | 112.00 | 0.00 | 112.00 | 112.00 | 0.00 | 112.00 | 112.00 | 0.00 |
| PBIDTM(%) | 42.92 | 47.55 | -9.74 | 42.92 | 47.55 | -9.74 | 45.36 | 51.49 | -11.90 |