The Revenue for the quarter ended June 2025 of Rs. 996.30 millions grew by 23.21 % from Rs. 808.60 millions.Net profit stood at Rs. 287.50 millions compared to Rs. 271.40 millions in the corresponding previous quarter,high by 5.93%.OP of the company witnessed a marginal growth to 415.00 millions from 386.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 996.30 | 808.60 | 23.21 | 996.30 | 808.60 | 23.21 | 3513.40 | 3275.70 | 7.26 |
| Other Income | 71.50 | 67.40 | 6.08 | 71.50 | 67.40 | 6.08 | 215.90 | 150.30 | 43.65 |
| PBIDT | 415.00 | 386.90 | 7.26 | 415.00 | 386.90 | 7.26 | 1579.80 | 1555.30 | 1.58 |
| Interest | 2.60 | 1.80 | 44.44 | 2.60 | 1.80 | 44.44 | 6.90 | 8.40 | -17.86 |
| PBDT | 412.40 | 385.10 | 7.09 | 412.40 | 385.10 | 7.09 | 1572.90 | 1546.90 | 1.68 |
| Depreciation | 34.10 | 28.80 | 18.40 | 34.10 | 28.80 | 18.40 | 121.30 | 109.90 | 10.37 |
| PBT | 378.30 | 356.30 | 6.17 | 378.30 | 356.30 | 6.17 | 1451.60 | 1437.00 | 1.02 |
| TAX | 90.80 | 84.90 | 6.95 | 90.80 | 84.90 | 6.95 | 351.60 | 372.60 | -5.64 |
| Deferred Tax | 2.30 | 4.30 | -46.51 | 2.30 | 4.30 | -46.51 | 7.30 | 2.70 | 170.37 |
| PAT | 287.50 | 271.40 | 5.93 | 287.50 | 271.40 | 5.93 | 1100.00 | 1064.40 | 3.34 |
| Equity | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 | 171.10 | 171.10 | 0.00 |
| PBIDTM(%) | 41.65 | 47.85 | -12.95 | 41.65 | 47.85 | -12.95 | 44.96 | 47.48 | -5.30 |
