The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 2228.25 millions.The Net Profit of the company registered a slight decline of -22.31% to Rs. 222.59 millions from Rs. 286.50 millions.Operating profit for the quarter ended June 2025 decreased to 739.30 millions as compared to 779.40 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2228.25 | 2200.94 | 1.24 | 2228.25 | 2200.94 | 1.24 | 8481.67 | 7628.28 | 11.19 |
| Other Income | 52.20 | 57.96 | -9.94 | 52.20 | 57.96 | -9.94 | 253.92 | 173.00 | 46.77 |
| PBIDT | 739.30 | 779.40 | -5.14 | 739.30 | 779.40 | -5.14 | 2933.50 | 2597.36 | 12.94 |
| Interest | 119.77 | 110.39 | 8.50 | 119.77 | 110.39 | 8.50 | 463.51 | 391.33 | 18.44 |
| PBDT | 619.53 | 669.01 | -7.40 | 619.53 | 669.01 | -7.40 | 2469.99 | 2206.03 | 11.97 |
| Depreciation | 322.67 | 294.72 | 9.48 | 322.67 | 294.72 | 9.48 | 1236.94 | 1103.78 | 12.06 |
| PBT | 296.86 | 374.29 | -20.69 | 296.86 | 374.29 | -20.69 | 1233.05 | 1102.25 | 11.87 |
| TAX | 74.27 | 87.79 | -15.40 | 74.27 | 87.79 | -15.40 | 298.06 | 274.49 | 8.59 |
| Deferred Tax | -10.93 | -13.72 | -20.34 | -10.93 | -13.72 | -20.34 | -83.49 | -59.75 | 39.73 |
| PAT | 222.59 | 286.50 | -22.31 | 222.59 | 286.50 | -22.31 | 934.99 | 827.76 | 12.95 |
| Equity | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 | 540.09 | 540.09 | 0.00 |
| PBIDTM(%) | 33.18 | 35.41 | -6.31 | 33.18 | 35.41 | -6.31 | 34.59 | 34.05 | 1.58 |
