The revenue declined to Rs. 2720.00 millions for the quarter ended June 2025 as compared to Rs. 2753.00 millions during the corresponding quarter last year.Net profit for the quarter ended June 2025 increases to Rs. 281.00 millions from Rs. 269.00 millions.Operating profit for the quarter ended June 2025 rose to 440.00 millions as compared to 436.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2720.00 | 2753.00 | -1.20 | 2720.00 | 2753.00 | -1.20 | 16286.30 | 13226.20 | 23.14 |
| Other Income | 82.00 | 44.00 | 86.36 | 82.00 | 44.00 | 86.36 | 221.10 | 194.20 | 13.85 |
| PBIDT | 440.00 | 436.00 | 0.92 | 440.00 | 436.00 | 0.92 | 3134.30 | 2217.80 | 41.32 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.60 | -33.33 |
| PBDT | 440.00 | 436.00 | 0.92 | 440.00 | 436.00 | 0.92 | 3095.40 | 2133.40 | 45.09 |
| Depreciation | 72.00 | 77.00 | -6.49 | 72.00 | 77.00 | -6.49 | 288.90 | 354.70 | -18.55 |
| PBT | 368.00 | 359.00 | 2.51 | 368.00 | 359.00 | 2.51 | 2806.50 | 1778.70 | 57.78 |
| TAX | 87.00 | 90.00 | -3.33 | 87.00 | 90.00 | -3.33 | 695.80 | 445.90 | 56.04 |
| Deferred Tax | 11.00 | 8.00 | 37.50 | 11.00 | 8.00 | 37.50 | 0.80 | -6.20 | -112.90 |
| PAT | 281.00 | 269.00 | 4.46 | 281.00 | 269.00 | 4.46 | 2110.70 | 1332.80 | 58.37 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 129.80 | 129.50 | 0.23 |
| PBIDTM(%) | 16.18 | 15.84 | 2.14 | 16.18 | 15.84 | 2.14 | 19.25 | 16.77 | 14.77 |
