A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 6853.70 millions against Rs. 6592.20 millions during year ago period.Profit for the quarter ended June 2025 rises by 95.92% to Rs. 244.70 millions from Rs. 124.90 millions.The company reported a good operating profit of 620.30 millions compared to 427.30 millions of corresponding previous quarter.
| | 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 |
