The Revenue for the quarter ended June 2025 of Rs. 1583.80 millions grew by 12.62 % from Rs. 1406.30 millions.The Net proft of the company remain more or less same to Rs. 106.20 millions from Rs. 120.30 millions ,decline by -11.72%.The company reported a good operating profit of 245.00 millions compared to 222.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1583.80 | 1406.30 | 12.62 | 1583.80 | 1406.30 | 12.62 | 5915.20 | 5564.60 | 6.30 |
| Other Income | 5.20 | 2.50 | 108.00 | 5.20 | 2.50 | 108.00 | 19.20 | 13.00 | 47.69 |
| PBIDT | 245.00 | 222.30 | 10.21 | 245.00 | 222.30 | 10.21 | 966.70 | 991.00 | -2.45 |
| Interest | 60.60 | 37.20 | 62.90 | 60.60 | 37.20 | 62.90 | 212.70 | 150.40 | 41.42 |
| PBDT | 184.40 | 185.10 | -0.38 | 184.40 | 185.10 | -0.38 | 754.00 | 840.60 | -10.30 |
| Depreciation | 40.60 | 22.60 | 79.65 | 40.60 | 22.60 | 79.65 | 127.50 | 91.10 | 39.96 |
| PBT | 143.80 | 162.50 | -11.51 | 143.80 | 162.50 | -11.51 | 626.50 | 749.50 | -16.41 |
| TAX | 37.60 | 42.20 | -10.90 | 37.60 | 42.20 | -10.90 | 163.50 | 191.00 | -14.40 |
| Deferred Tax | 11.50 | 1.70 | 576.47 | 11.50 | 1.70 | 576.47 | 48.90 | 10.30 | 374.76 |
| PAT | 106.20 | 120.30 | -11.72 | 106.20 | 120.30 | -11.72 | 463.00 | 558.50 | -17.10 |
| Equity | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 |
| PBIDTM(%) | 15.47 | 15.81 | -2.14 | 15.47 | 15.81 | -2.14 | 16.34 | 17.81 | -8.23 |
