The Revenue for the quarter ended June 2025 of Rs. 1030.58 millions grew by 6.10 % from Rs. 971.32 millions.A slender decline of -20.51% was recorded to Rs. 56.81 millions from Rs. 71.47 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 236.90 millions as compared to 232.89 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1030.58 | 971.32 | 6.10 | 1030.58 | 971.32 | 6.10 | 4130.80 | 3931.00 | 5.08 |
| Other Income | 56.74 | 83.85 | -32.33 | 56.74 | 83.85 | -32.33 | 189.70 | 195.50 | -2.97 |
| PBIDT | 236.90 | 232.89 | 1.72 | 236.90 | 232.89 | 1.72 | 895.40 | 872.00 | 2.68 |
| Interest | 37.41 | 35.24 | 6.16 | 37.41 | 35.24 | 6.16 | 142.30 | 146.00 | -2.53 |
| PBDT | 199.49 | 197.65 | 0.93 | 199.49 | 197.65 | 0.93 | 753.10 | 726.00 | 3.73 |
| Depreciation | 129.28 | 110.14 | 17.38 | 129.28 | 110.14 | 17.38 | 472.10 | 410.30 | 15.06 |
| PBT | 70.21 | 87.51 | -19.77 | 70.21 | 87.51 | -19.77 | 281.00 | 315.70 | -10.99 |
| TAX | 13.40 | 16.04 | -16.46 | 13.40 | 16.04 | -16.46 | 66.60 | 49.10 | 35.64 |
| Deferred Tax | 5.09 | 11.31 | -55.00 | 5.09 | 11.31 | -55.00 | 45.10 | 36.50 | 23.56 |
| PAT | 56.81 | 71.47 | -20.51 | 56.81 | 71.47 | -20.51 | 214.40 | 266.60 | -19.58 |
| Equity | 482.36 | 480.98 | 0.29 | 482.36 | 480.98 | 0.29 | 482.40 | 481.00 | 0.29 |
| PBIDTM(%) | 22.99 | 23.98 | -4.13 | 22.99 | 23.98 | -4.13 | 21.68 | 22.18 | -2.28 |
