The Revenue for the quarter ended June 2025 of Rs. 11828.70 millions grew by 9.26 % from Rs. 10825.80 millions.Profit after tax improved marginally to Rs. 264.40 millions for the quarter ended June 2025 from Rs. 253.70 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 891.60 millions from 794.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11828.70 | 10825.80 | 9.26 | 11828.70 | 10825.80 | 9.26 | 44153.30 | 46071.10 | -4.16 |
| Other Income | 41.70 | 56.20 | -25.80 | 41.70 | 56.20 | -25.80 | 95.30 | 119.20 | -20.05 |
| PBIDT | 891.60 | 794.80 | 12.18 | 891.60 | 794.80 | 12.18 | 3363.10 | 2763.50 | 21.70 |
| Interest | 287.60 | 259.80 | 10.70 | 287.60 | 259.80 | 10.70 | 1098.70 | 1084.80 | 1.28 |
| PBDT | 604.00 | 535.00 | 12.90 | 604.00 | 535.00 | 12.90 | 2264.40 | 1678.70 | 34.89 |
| Depreciation | 245.70 | 205.70 | 19.45 | 245.70 | 205.70 | 19.45 | 855.40 | 788.50 | 8.48 |
| PBT | 358.30 | 329.30 | 8.81 | 358.30 | 329.30 | 8.81 | 1409.00 | 890.20 | 58.28 |
| TAX | 93.90 | 75.60 | 24.21 | 93.90 | 75.60 | 24.21 | 350.50 | 211.50 | 65.72 |
| Deferred Tax | -0.10 | 2.50 | -104.00 | -0.10 | 2.50 | -104.00 | 65.40 | 88.60 | -26.19 |
| PAT | 264.40 | 253.70 | 4.22 | 264.40 | 253.70 | 4.22 | 1058.50 | 678.70 | 55.96 |
| Equity | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 | 244.30 | 244.30 | 0.00 |
| PBIDTM(%) | 7.54 | 7.34 | 2.67 | 7.54 | 7.34 | 2.67 | 7.62 | 6.00 | 26.98 |
