The Revenue for the quarter ended June 2025 of Rs. 5975.40 millions grew by 12.28 % from Rs. 5321.90 millions.Net profit stood at Rs. 482.30 millions compared to Rs. 399.00 millions in the corresponding previous quarter,high by 20.88%.Operating profit for the quarter ended June 2025 rose to 979.60 millions as compared to 901.70 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5975.40 | 5321.90 | 12.28 | 5975.40 | 5321.90 | 12.28 | 21488.80 | 23657.80 | -9.17 |
| Other Income | 94.40 | 121.30 | -22.18 | 94.40 | 121.30 | -22.18 | 454.70 | 545.20 | -16.60 |
| PBIDT | 979.60 | 901.70 | 8.64 | 979.60 | 901.70 | 8.64 | 2848.90 | 3712.40 | -23.26 |
| Interest | 63.00 | 85.60 | -26.40 | 63.00 | 85.60 | -26.40 | 292.90 | 347.60 | -15.74 |
| PBDT | 916.60 | 816.10 | 12.31 | 916.60 | 816.10 | 12.31 | 2556.00 | 3364.80 | -24.04 |
| Depreciation | 270.70 | 281.40 | -3.80 | 270.70 | 281.40 | -3.80 | 1097.90 | 1096.70 | 0.11 |
| PBT | 645.90 | 534.70 | 20.80 | 645.90 | 534.70 | 20.80 | 1458.10 | 2268.10 | -35.71 |
| TAX | 163.60 | 135.70 | 20.56 | 163.60 | 135.70 | 20.56 | 390.60 | 590.60 | -33.86 |
| Deferred Tax | -22.90 | -16.00 | 43.12 | -22.90 | -16.00 | 43.12 | -79.10 | -80.90 | -2.22 |
| PAT | 482.30 | 399.00 | 20.88 | 482.30 | 399.00 | 20.88 | 1067.50 | 1677.50 | -36.36 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 16.39 | 16.94 | -3.24 | 16.39 | 16.94 | -3.24 | 13.26 | 15.69 | -15.51 |
