A slight decline in the revenue of Rs. 675.70 millions was seen for the June 2025 quarter as against Rs. 697.20 millions during year-ago period.A slender decline of -2.02% was recorded to Rs. 144.83 millions from Rs. 147.81 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 204.03 millions from 203.36 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 675.70 | 697.20 | -3.08 | 675.70 | 697.20 | -3.08 | 2464.73 | 2275.03 | 8.34 |
| Other Income | 80.92 | 52.74 | 53.43 | 80.92 | 52.74 | 53.43 | 183.26 | 184.22 | -0.52 |
| PBIDT | 204.03 | 203.36 | 0.33 | 204.03 | 203.36 | 0.33 | 744.84 | 583.57 | 27.64 |
| Interest | 1.19 | 1.90 | -37.37 | 1.19 | 1.90 | -37.37 | 5.63 | 9.43 | -40.30 |
| PBDT | 202.84 | 201.46 | 0.68 | 202.84 | 201.46 | 0.68 | 739.21 | 574.14 | 28.75 |
| Depreciation | 18.70 | 17.83 | 4.88 | 18.70 | 17.83 | 4.88 | 83.20 | 74.65 | 11.45 |
| PBT | 184.14 | 183.63 | 0.28 | 184.14 | 183.63 | 0.28 | 656.01 | 499.49 | 31.34 |
| TAX | 39.31 | 35.82 | 9.74 | 39.31 | 35.82 | 9.74 | 166.94 | 95.38 | 75.03 |
| Deferred Tax | 5.48 | -0.58 | -1044.83 | 5.48 | -0.58 | -1044.83 | 23.78 | 2.70 | 780.74 |
| PAT | 144.83 | 147.81 | -2.02 | 144.83 | 147.81 | -2.02 | 489.07 | 404.11 | 21.02 |
| Equity | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 | 57.68 | 57.68 | 0.00 |
| PBIDTM(%) | 30.20 | 29.17 | 3.52 | 30.20 | 29.17 | 3.52 | 30.22 | 25.65 | 17.81 |
