The Total revenue for the quarter ended June 2025 of Rs. 9370.30 millions remain, more or less, the same.Net Profit for the quarter ended June 2025 zoomed to 136.94% from Rs. 810.60 millions to Rs. 1920.60 millions.The company reported a good operating profit of 2738.60 millions compared to 1256.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202406 | 202306 | % Var |
| Sales | 9370.30 | 9317.50 | 0.57 | 43114.50 | 42057.00 | 2.51 | 42057.00 | 39179.00 | 7.35 |
| Other Income | 76.90 | 73.10 | 5.20 | 450.30 | 522.50 | -13.82 | 522.50 | 405.80 | 28.76 |
| PBIDT | 2738.60 | 1256.50 | 117.95 | 11822.60 | 10226.80 | 15.60 | 10224.80 | 9092.10 | 12.46 |
| Interest | 0.70 | -0.30 | -333.33 | 143.70 | 269.80 | -46.74 | 267.80 | 113.80 | 135.33 |
| PBDT | 2737.90 | 1256.80 | 117.85 | 11678.90 | 9957.00 | 17.29 | 9957.00 | 8978.30 | 10.90 |
| Depreciation | 90.90 | 134.00 | -32.16 | 410.30 | 565.00 | -27.38 | 565.00 | 583.60 | -3.19 |
| PBT | 2647.00 | 1122.80 | 135.75 | 11268.60 | 9392.00 | 19.98 | 9392.00 | 8394.70 | 11.88 |
| TAX | 726.40 | 312.20 | 132.67 | 2982.10 | 2641.80 | 12.88 | 2641.80 | 1613.30 | 63.75 |
| Deferred Tax | 8.00 | -16.70 | -147.90 | -16.90 | -158.60 | -89.34 | -158.60 | -120.80 | 31.29 |
| PAT | 1920.60 | 810.60 | 136.94 | 8286.50 | 6750.20 | 22.76 | 6750.20 | 6781.40 | -0.46 |
| Equity | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 | 324.60 | 324.60 | 0.00 |
| PBIDTM(%) | 29.23 | 13.49 | 116.73 | 27.42 | 24.32 | 12.77 | 24.31 | 23.21 | 4.76 |
