The Revenue for the quarter ended June 2025 of Rs. 2785.70 millions grew by 11.90 % from Rs. 2489.50 millions.Net profit declined -10.35% to Rs. 226.90 millions from Rs. 253.10 millions.Operating profit for the quarter ended June 2025 rose to 471.20 millions as compared to 425.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2785.70 | 2489.50 | 11.90 | 2785.70 | 2489.50 | 11.90 | 9913.10 | 9503.00 | 4.32 |
| Other Income | 135.50 | 42.50 | 218.82 | 135.50 | 42.50 | 218.82 | 1839.20 | 3340.40 | -44.94 |
| PBIDT | 471.20 | 425.80 | 10.66 | 471.20 | 425.80 | 10.66 | 2607.50 | 4058.20 | -35.75 |
| Interest | 28.70 | 10.80 | 165.74 | 28.70 | 10.80 | 165.74 | 46.90 | 49.20 | -4.67 |
| PBDT | 442.50 | 415.00 | 6.63 | 442.50 | 415.00 | 6.63 | 2560.60 | 4009.00 | -36.13 |
| Depreciation | 76.80 | 52.20 | 47.13 | 76.80 | 52.20 | 47.13 | 212.90 | 211.30 | 0.76 |
| PBT | 365.70 | 362.80 | 0.80 | 365.70 | 362.80 | 0.80 | 2347.70 | 3797.70 | -38.18 |
| TAX | 138.80 | 109.70 | 26.53 | 138.80 | 109.70 | 26.53 | 210.00 | 209.70 | 0.14 |
| Deferred Tax | -6.00 | 6.70 | -189.55 | -6.00 | 6.70 | -189.55 | -23.70 | 11.30 | -309.73 |
| PAT | 226.90 | 253.10 | -10.35 | 226.90 | 253.10 | -10.35 | 2137.70 | 3588.00 | -40.42 |
| Equity | 277.70 | 277.60 | 0.04 | 277.70 | 277.60 | 0.04 | 277.60 | 277.50 | 0.04 |
| PBIDTM(%) | 16.91 | 17.10 | -1.10 | 16.91 | 17.10 | -1.10 | 26.30 | 42.70 | -38.41 |
