The revenue declined to Rs. 1964.50 millions for the quarter ended June 2025 as compared to Rs. 2028.40 millions during the corresponding quarter last year.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 |
