The Total revenue for the quarter ended June 2025 of Rs. 1966.92 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -13.01% to Rs. 260.51 millions from Rs. 299.47 millions.The company reported a degrowth in operating Profit to 416.31 millions from 463.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1966.92 | 1904.38 | 3.28 | 1966.92 | 1904.38 | 3.28 | 9828.05 | 6169.22 | 59.31 |
| Other Income | 46.20 | 45.85 | 0.76 | 46.20 | 45.85 | 0.76 | 366.10 | 246.71 | 48.39 |
| PBIDT | 416.31 | 463.51 | -10.18 | 416.31 | 463.51 | -10.18 | 2364.83 | 1271.17 | 86.04 |
| Interest | 35.42 | 20.90 | 69.47 | 35.42 | 20.90 | 69.47 | 140.17 | 73.32 | 91.18 |
| PBDT | 380.89 | 442.61 | -13.94 | 380.89 | 442.61 | -13.94 | 2224.66 | 1197.85 | 85.72 |
| Depreciation | 31.45 | 46.86 | -32.89 | 31.45 | 46.86 | -32.89 | 157.17 | 207.04 | -24.09 |
| PBT | 349.44 | 395.75 | -11.70 | 349.44 | 395.75 | -11.70 | 2067.49 | 990.81 | 108.67 |
| TAX | 88.93 | 96.28 | -7.63 | 88.93 | 96.28 | -7.63 | 537.96 | 308.94 | 74.13 |
| Deferred Tax | -15.07 | -19.82 | -23.97 | -15.07 | -19.82 | -23.97 | -68.61 | -13.16 | 421.35 |
| PAT | 260.51 | 299.47 | -13.01 | 260.51 | 299.47 | -13.01 | 1529.53 | 681.87 | 124.31 |
| Equity | 199.50 | 66.50 | 200.00 | 199.50 | 66.50 | 200.00 | 199.50 | 66.50 | 200.00 |
| PBIDTM(%) | 21.17 | 24.34 | -13.04 | 21.17 | 24.34 | -13.04 | 24.06 | 20.61 | 16.78 |
