The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 6853.70 millions.Net profit surges 95.92% to Rs. 244.70 millions from Rs. 124.90 millions in the quarter ended June 2025.Operating profit for the quarter ended June 2025 rose to 620.30 millions as compared to 427.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6853.70 | 6592.20 | 3.97 | 6853.70 | 6592.20 | 3.97 | 29094.00 | 45971.40 | -36.71 |
| Other Income | 363.60 | 294.00 | 23.67 | 363.60 | 294.00 | 23.67 | 1243.90 | 1418.00 | -12.28 |
| PBIDT | 620.30 | 427.30 | 45.17 | 620.30 | 427.30 | 45.17 | 2625.20 | 5716.20 | -54.07 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 607.40 | 427.30 | 42.15 | 607.40 | 427.30 | 42.15 | 3941.30 | 5716.20 | -31.05 |
| Depreciation | 282.10 | 251.70 | 12.08 | 282.10 | 251.70 | 12.08 | 1072.60 | 917.40 | 16.92 |
| PBT | 325.30 | 175.60 | 85.25 | 325.30 | 175.60 | 85.25 | 2868.70 | 4798.80 | -40.22 |
| TAX | 80.60 | 50.70 | 58.97 | 80.60 | 50.70 | 58.97 | 486.30 | 1085.00 | -55.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 244.70 | 124.90 | 95.92 | 244.70 | 124.90 | 95.92 | 2382.40 | 3713.80 | -35.85 |
| Equity | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 | 106.80 | 106.80 | 0.00 |
| PBIDTM(%) | 9.05 | 6.48 | 39.63 | 9.05 | 6.48 | 39.63 | 9.02 | 12.43 | -27.43 |
