The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 7690.80 millions.Net profit stood at Rs. 175.20 millions compared to Rs. 143.40 millions in the corresponding previous quarter,high by 22.18%.Operating profit surged to 485.60 millions from the corresponding previous quarter of 425.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7690.80 | 7548.60 | 1.88 | 7690.80 | 7548.60 | 1.88 | 30936.80 | 28121.20 | 10.01 |
| Other Income | 24.80 | 24.70 | 0.40 | 24.80 | 24.70 | 0.40 | 118.40 | 155.40 | -23.81 |
| PBIDT | 485.60 | 425.30 | 14.18 | 485.60 | 425.30 | 14.18 | 2155.40 | 1598.60 | 34.83 |
| Interest | 54.50 | 57.30 | -4.89 | 54.50 | 57.30 | -4.89 | 242.30 | 232.60 | 4.17 |
| PBDT | 431.10 | 368.00 | 17.15 | 431.10 | 368.00 | 17.15 | 1913.10 | 1552.80 | 23.20 |
| Depreciation | 194.50 | 175.40 | 10.89 | 194.50 | 175.40 | 10.89 | 790.60 | 590.20 | 33.95 |
| PBT | 236.60 | 192.60 | 22.85 | 236.60 | 192.60 | 22.85 | 1122.50 | 962.60 | 16.61 |
| TAX | 61.40 | 49.20 | 24.80 | 61.40 | 49.20 | 24.80 | 290.40 | 209.90 | 38.35 |
| Deferred Tax | -16.30 | -11.00 | 48.18 | -16.30 | -11.00 | 48.18 | -3.90 | -51.60 | -92.44 |
| PAT | 175.20 | 143.40 | 22.18 | 175.20 | 143.40 | 22.18 | 832.10 | 752.70 | 10.55 |
| Equity | 213.40 | 213.40 | 0.00 | 213.40 | 213.40 | 0.00 | 213.40 | 213.40 | 0.00 |
| PBIDTM(%) | 6.31 | 5.63 | 12.07 | 6.31 | 5.63 | 12.07 | 6.97 | 5.68 | 22.56 |
