The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 9730.80 millions.Profit after tax for the quarter ended June 2025 reported a huge growth of 80.07% to Rs. 590.10 millions from Rs. 327.70 millions.Operating profit surged to 1324.80 millions from the corresponding previous quarter of 973.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9730.80 | 9690.90 | 0.41 | 9730.80 | 9690.90 | 0.41 | 39412.30 | 39872.50 | -1.15 |
| Other Income | 111.00 | 92.20 | 20.39 | 111.00 | 92.20 | 20.39 | 810.10 | 355.20 | 128.07 |
| PBIDT | 1324.80 | 973.60 | 36.07 | 1324.80 | 973.60 | 36.07 | 5557.50 | 4384.30 | 26.76 |
| Interest | 148.30 | 166.90 | -11.14 | 148.30 | 166.90 | -11.14 | 650.70 | 662.90 | -1.84 |
| PBDT | 1176.50 | 806.70 | 45.84 | 1176.50 | 806.70 | 45.84 | 4906.80 | 3721.40 | 31.85 |
| Depreciation | 382.30 | 363.30 | 5.23 | 382.30 | 363.30 | 5.23 | 1473.20 | 1331.40 | 10.65 |
| PBT | 794.20 | 443.40 | 79.12 | 794.20 | 443.40 | 79.12 | 3433.60 | 2390.00 | 43.67 |
| TAX | 204.10 | 115.70 | 76.40 | 204.10 | 115.70 | 76.40 | 799.40 | 765.50 | 4.43 |
| Deferred Tax | 37.40 | 20.20 | 85.15 | 37.40 | 20.20 | 85.15 | 72.30 | 236.90 | -69.48 |
| PAT | 590.10 | 327.70 | 80.07 | 590.10 | 327.70 | 80.07 | 2634.20 | 1624.50 | 62.15 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 13.61 | 10.05 | 35.51 | 13.61 | 10.05 | 35.51 | 14.10 | 11.00 | 28.24 |
