With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 1773.50 millions.Profit saw a slight increase of 7.80%to Rs. 402.20 millions from Rs. 373.10 millions.Operating profit for the quarter ended June 2025 rose to 706.20 millions as compared to 623.70 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1773.50 | 1729.60 | 2.54 | 1773.50 | 1729.60 | 2.54 | 10092.10 | 7587.70 | 33.01 |
| Other Income | 133.80 | 114.10 | 17.27 | 133.80 | 114.10 | 17.27 | 557.20 | 584.30 | -4.64 |
| PBIDT | 706.20 | 623.70 | 13.23 | 706.20 | 623.70 | 13.23 | 3260.60 | 3130.70 | 4.15 |
| Interest | 3.70 | 0.30 | 1133.33 | 3.70 | 0.30 | 1133.33 | 9.00 | 34.30 | -73.76 |
| PBDT | 702.50 | 623.40 | 12.69 | 702.50 | 623.40 | 12.69 | 3251.60 | 3096.40 | 5.01 |
| Depreciation | 162.80 | 115.20 | 41.32 | 162.80 | 115.20 | 41.32 | 533.50 | 342.00 | 55.99 |
| PBT | 539.70 | 508.20 | 6.20 | 539.70 | 508.20 | 6.20 | 2718.10 | 2754.40 | -1.32 |
| TAX | 137.50 | 135.10 | 1.78 | 137.50 | 135.10 | 1.78 | 685.10 | 724.50 | -5.44 |
| Deferred Tax | -3.40 | 7.10 | -147.89 | -3.40 | 7.10 | -147.89 | 43.70 | 25.40 | 72.05 |
| PAT | 402.20 | 373.10 | 7.80 | 402.20 | 373.10 | 7.80 | 2033.00 | 2029.90 | 0.15 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 39.82 | 36.06 | 10.42 | 39.82 | 36.06 | 10.42 | 32.31 | 41.26 | -21.70 |
