The Total revenue for the quarter ended June 2025 of Rs. 7690.80 millions remain, more or less, the same.The Company has registered profit of Rs. 175.20 millions for the quarter ended June 2025, a growth of 22.18% over Rs. 143.40 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 485.60 millions compared to 425.30 millions of corresponding previous quarter.
| | 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 |
