The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 637.12 millions.Profit saw a slight increase of 20.33%to Rs. 305.59 millions from Rs. 253.97 millions.The company reported a good operating profit of 598.49 millions compared to 561.05 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 637.12 | 617.97 | 3.10 | 637.12 | 617.97 | 3.10 | 2516.28 | 2418.52 | 4.04 |
| Other Income | 21.07 | 0.45 | 4582.22 | 21.07 | 0.45 | 4582.22 | 84.35 | 1.83 | 4509.29 |
| PBIDT | 598.49 | 561.05 | 6.67 | 598.49 | 561.05 | 6.67 | 2290.27 | 2152.99 | 6.38 |
| Interest | 215.52 | 239.18 | -9.89 | 215.52 | 239.18 | -9.89 | 1001.73 | 1002.93 | -0.12 |
| PBDT | 382.97 | 321.87 | 18.98 | 382.97 | 321.87 | 18.98 | 1288.54 | 1150.06 | 12.04 |
| Depreciation | 1.38 | 2.90 | -52.41 | 1.38 | 2.90 | -52.41 | 8.33 | 11.33 | -26.48 |
| PBT | 381.59 | 318.97 | 19.63 | 381.59 | 318.97 | 19.63 | 1280.21 | 1138.73 | 12.42 |
| TAX | 76.00 | 65.00 | 16.92 | 76.00 | 65.00 | 16.92 | 242.08 | 227.65 | 6.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 8.76 | -94.98 |
| PAT | 305.59 | 253.97 | 20.33 | 305.59 | 253.97 | 20.33 | 1038.13 | 911.08 | 13.94 |
| Equity | 925.95 | 925.95 | 0.00 | 925.95 | 925.95 | 0.00 | 925.95 | 903.72 | 2.46 |
| PBIDTM(%) | 93.94 | 90.79 | 3.47 | 93.94 | 90.79 | 3.47 | 91.02 | 89.02 | 2.24 |
