The Total revenue for the quarter ended June 2025 of Rs. 27604.60 millions remain, more or less, the same.A big decline of -39.83% was reported for the quarter ended June 2025 to Rs. 2871.70 millions from Rs. 4772.90 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 6075.60 millions as compared to 8092.70 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 27604.60 | 26895.30 | 2.64 | 27604.60 | 26895.30 | 2.64 | 104128.80 | 92987.00 | 11.98 |
| Other Income | 1042.00 | 1588.30 | -34.40 | 1042.00 | 1588.30 | -34.40 | 5345.50 | 4477.40 | 19.39 |
| PBIDT | 6075.60 | 8092.70 | -24.92 | 6075.60 | 8092.70 | -24.92 | 29550.30 | 26517.80 | 11.44 |
| Interest | 300.90 | 209.70 | 43.49 | 300.90 | 209.70 | 43.49 | 1252.10 | 1089.30 | 14.95 |
| PBDT | 5774.70 | 7883.00 | -26.74 | 5774.70 | 7883.00 | -26.74 | 28298.20 | 25428.50 | 11.29 |
| Depreciation | 1862.00 | 1616.90 | 15.16 | 1862.00 | 1616.90 | 15.16 | 6735.30 | 6437.80 | 4.62 |
| PBT | 3912.70 | 6266.10 | -37.56 | 3912.70 | 6266.10 | -37.56 | 21562.90 | 18990.70 | 13.54 |
| TAX | 1041.00 | 1493.20 | -30.28 | 1041.00 | 1493.20 | -30.28 | 5279.20 | 4614.80 | 14.40 |
| Deferred Tax | 57.30 | 96.10 | -40.37 | 57.30 | 96.10 | -40.37 | 550.90 | 594.80 | -7.38 |
| PAT | 2871.70 | 4772.90 | -39.83 | 2871.70 | 4772.90 | -39.83 | 16283.70 | 14375.90 | 13.27 |
| Equity | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 | 386.60 | 386.60 | 0.00 |
| PBIDTM(%) | 22.01 | 30.09 | -26.85 | 22.01 | 30.09 | -26.85 | 28.38 | 28.52 | -0.49 |
