Revenue reduced marginally to stand at Rs. 1964.50 millions during the quarter ended June 2025. The figure stood at Rs. 2028.40 millions during the year-ago period.A comparatively good net profit growth of 31.45% to Rs. 362.40 millions was reported for the quarter ended June 2025 compared to Rs. 275.70 millions of previous same quarter.Operating profit surged to 522.50 millions from the corresponding previous quarter of 410.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1964.50 | 2028.40 | -3.15 | 1964.50 | 2028.40 | -3.15 | 8090.80 | 7849.60 | 3.07 |
| Other Income | 185.80 | 40.90 | 354.28 | 185.80 | 40.90 | 354.28 | 209.20 | 134.50 | 55.54 |
| PBIDT | 522.50 | 410.20 | 27.38 | 522.50 | 410.20 | 27.38 | 1450.30 | 1494.20 | -2.94 |
| Interest | 6.40 | 7.90 | -18.99 | 6.40 | 7.90 | -18.99 | 32.10 | 51.30 | -37.43 |
| PBDT | 516.10 | 402.30 | 28.29 | 516.10 | 402.30 | 28.29 | 1418.20 | 1442.90 | -1.71 |
| Depreciation | 33.20 | 31.90 | 4.08 | 33.20 | 31.90 | 4.08 | 131.00 | 126.50 | 3.56 |
| PBT | 482.90 | 370.40 | 30.37 | 482.90 | 370.40 | 30.37 | 1287.20 | 1316.40 | -2.22 |
| TAX | 120.50 | 94.70 | 27.24 | 120.50 | 94.70 | 27.24 | 329.60 | 335.00 | -1.61 |
| Deferred Tax | 21.00 | -8.10 | -359.26 | 21.00 | -8.10 | -359.26 | 2.10 | -1.10 | -290.91 |
| PAT | 362.40 | 275.70 | 31.45 | 362.40 | 275.70 | 31.45 | 957.60 | 981.40 | -2.43 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 26.60 | 20.22 | 31.52 | 26.60 | 20.22 | 31.52 | 17.93 | 19.04 | -5.83 |
