The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 2228.25 millions.The Net proft of the company remain more or less same to Rs. 222.59 millions from Rs. 286.50 millions ,decline by -22.31%.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 |
