The revenue declined to Rs. 1472.70 millions for the quarter ended June 2025 as compared to Rs. 1511.90 millions during the corresponding quarter last year.A comparatively good net profit growth of 33.52% to Rs. 214.30 millions was reported for the quarter ended June 2025 compared to Rs. 160.50 millions of previous same quarter.Operating profit for the quarter ended June 2025 rose to 747.70 millions as compared to 663.70 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1472.70 | 1511.90 | -2.59 | 1472.70 | 1511.90 | -2.59 | 6021.20 | 6226.70 | -3.30 |
| Other Income | 304.00 | 186.80 | 62.74 | 304.00 | 186.80 | 62.74 | 1097.80 | 935.60 | 17.34 |
| PBIDT | 747.70 | 663.70 | 12.66 | 747.70 | 663.70 | 12.66 | 2983.00 | 2939.80 | 1.47 |
| Interest | 1.20 | 1.00 | 20.00 | 1.20 | 1.00 | 20.00 | 3.60 | 1.80 | 100.00 |
| PBDT | 746.50 | 649.00 | 15.02 | 746.50 | 649.00 | 15.02 | 2898.70 | 2937.80 | -1.33 |
| Depreciation | 459.60 | 433.20 | 6.09 | 459.60 | 433.20 | 6.09 | 1843.50 | 1771.90 | 4.04 |
| PBT | 286.90 | 215.80 | 32.95 | 286.90 | 215.80 | 32.95 | 1055.20 | 1165.90 | -9.49 |
| TAX | 72.60 | 55.30 | 31.28 | 72.60 | 55.30 | 31.28 | 261.90 | 303.20 | -13.62 |
| Deferred Tax | 69.40 | 55.30 | 25.50 | 69.40 | 55.30 | 25.50 | 261.90 | 303.20 | -13.62 |
| PAT | 214.30 | 160.50 | 33.52 | 214.30 | 160.50 | 33.52 | 793.30 | 862.70 | -8.04 |
| Equity | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 | 3540.20 | 3540.20 | 0.00 |
| PBIDTM(%) | 50.77 | 43.90 | 15.66 | 50.77 | 43.90 | 15.66 | 49.54 | 47.21 | 4.93 |
