The Total revenue for the quarter ended June 2025 of Rs. 1003.37 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -0.79% to Rs. 169.91 millions from Rs. 171.27 millions.OP of the company witnessed a marginal growth to 251.97 millions from 251.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1003.37 | 970.19 | 3.42 | 1003.37 | 970.19 | 3.42 | 4784.06 | 4141.18 | 15.52 |
| Other Income | 27.44 | 24.00 | 14.33 | 27.44 | 24.00 | 14.33 | 99.44 | 109.12 | -8.87 |
| PBIDT | 251.97 | 251.51 | 0.18 | 251.97 | 251.51 | 0.18 | 1151.56 | 1129.12 | 1.99 |
| Interest | 2.64 | 2.47 | 6.88 | 2.64 | 2.47 | 6.88 | 11.89 | 8.03 | 48.07 |
| PBDT | 249.33 | 249.04 | 0.12 | 249.33 | 249.04 | 0.12 | 1139.67 | 1121.09 | 1.66 |
| Depreciation | 20.88 | 18.21 | 14.66 | 20.88 | 18.21 | 14.66 | 75.41 | 63.82 | 18.16 |
| PBT | 228.45 | 230.83 | -1.03 | 228.45 | 230.83 | -1.03 | 1064.26 | 1057.27 | 0.66 |
| TAX | 58.54 | 59.56 | -1.71 | 58.54 | 59.56 | -1.71 | 262.40 | 260.87 | 0.59 |
| Deferred Tax | 6.14 | 6.18 | -0.65 | 6.14 | 6.18 | -0.65 | 33.52 | 17.45 | 92.09 |
| PAT | 169.91 | 171.27 | -0.79 | 169.91 | 171.27 | -0.79 | 801.86 | 796.40 | 0.69 |
| Equity | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 | 219.73 | 219.73 | 0.00 |
| PBIDTM(%) | 25.11 | 25.92 | -3.13 | 25.11 | 25.92 | -3.13 | 24.07 | 27.27 | -11.72 |
