The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 1845.80 millions.Net profit for the quarter ended June 2025 increases to Rs. 142.30 millions from Rs. 139.40 millions.The company reported a good operating profit of 379.90 millions compared to 346.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1845.80 | 1763.40 | 4.67 | 1845.80 | 1763.40 | 4.67 | 7736.50 | 7014.20 | 10.30 |
| Other Income | 33.10 | 28.10 | 17.79 | 33.10 | 28.10 | 17.79 | 97.60 | 80.80 | 20.79 |
| PBIDT | 379.90 | 346.30 | 9.70 | 379.90 | 346.30 | 9.70 | 1568.90 | 1242.80 | 26.24 |
| Interest | 140.30 | 95.10 | 47.53 | 140.30 | 95.10 | 47.53 | 513.80 | 420.00 | 22.33 |
| PBDT | 239.60 | 251.20 | -4.62 | 239.60 | 251.20 | -4.62 | 919.50 | 822.80 | 11.75 |
| Depreciation | 48.80 | 63.90 | -23.63 | 48.80 | 63.90 | -23.63 | 255.90 | 228.20 | 12.14 |
| PBT | 190.80 | 187.30 | 1.87 | 190.80 | 187.30 | 1.87 | 663.60 | 594.60 | 11.60 |
| TAX | 48.50 | 47.90 | 1.25 | 48.50 | 47.90 | 1.25 | 179.50 | 183.30 | -2.07 |
| Deferred Tax | -0.10 | 11.60 | -100.86 | -0.10 | 11.60 | -100.86 | -24.40 | 60.80 | -140.13 |
| PAT | 142.30 | 139.40 | 2.08 | 142.30 | 139.40 | 2.08 | 484.10 | 411.30 | 17.70 |
| Equity | 263.80 | 263.80 | 0.00 | 263.80 | 263.80 | 0.00 | 263.80 | 263.80 | 0.00 |
| PBIDTM(%) | 20.58 | 19.64 | 4.81 | 20.58 | 19.64 | 4.81 | 20.28 | 17.72 | 14.45 |
