The revenue declined to Rs. 17002.30 millions for the quarter ended June 2025 as compared to Rs. 17346.90 millions during the corresponding quarter last year.Net profit for the quarter ended June 2025 increased significantly by 89.37% to Rs. 1393.60 millions from Rs. 735.90 millions.Operating profit surged to 3094.80 millions from the corresponding previous quarter of 2384.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 17002.30 | 17346.90 | -1.99 | 17002.30 | 17346.90 | -1.99 | 69658.90 | 67304.20 | 3.50 |
| Other Income | 224.90 | 205.80 | 9.28 | 224.90 | 205.80 | 9.28 | 594.10 | 599.00 | -0.82 |
| PBIDT | 3094.80 | 2384.80 | 29.77 | 3094.80 | 2384.80 | 29.77 | 9610.70 | 9949.00 | -3.40 |
| Interest | 311.60 | 463.30 | -32.74 | 311.60 | 463.30 | -32.74 | 1294.20 | 1544.80 | -16.22 |
| PBDT | 2783.20 | 1921.50 | 44.85 | 2783.20 | 1921.50 | 44.85 | 8316.50 | 8764.70 | -5.11 |
| Depreciation | 916.80 | 906.00 | 1.19 | 916.80 | 906.00 | 1.19 | 3620.00 | 3602.00 | 0.50 |
| PBT | 1866.40 | 1015.50 | 83.79 | 1866.40 | 1015.50 | 83.79 | 4696.50 | 5162.70 | -9.03 |
| TAX | 472.80 | 279.60 | 69.10 | 472.80 | 279.60 | 69.10 | 1028.20 | 1266.90 | -18.84 |
| Deferred Tax | 21.90 | 15.40 | 42.21 | 21.90 | 15.40 | 42.21 | -329.10 | 107.60 | -405.86 |
| PAT | 1393.60 | 735.90 | 89.37 | 1393.60 | 735.90 | 89.37 | 3668.30 | 3895.80 | -5.84 |
| Equity | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 | 5096.00 | 5096.00 | 0.00 |
| PBIDTM(%) | 18.20 | 13.75 | 32.40 | 18.20 | 13.75 | 32.40 | 13.80 | 14.78 | -6.67 |
