The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 1542.33 millions.Net profit for the quarter ended June 2025 increased significantly by 67.72% to Rs. 155.81 millions from Rs. 92.90 millions.OP of the company witnessed a marginal growth to 357.11 millions from 269.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1542.33 | 1518.61 | 1.56 | 1542.33 | 1518.61 | 1.56 | 6498.53 | 5796.27 | 12.12 |
| Other Income | 116.61 | 109.80 | 6.20 | 116.61 | 109.80 | 6.20 | 287.08 | 251.56 | 14.12 |
| PBIDT | 357.11 | 269.94 | 32.29 | 357.11 | 269.94 | 32.29 | 1233.92 | 1074.69 | 14.82 |
| Interest | 24.58 | 30.06 | -18.23 | 24.58 | 30.06 | -18.23 | 117.43 | 143.54 | -18.19 |
| PBDT | 332.53 | 239.88 | 38.62 | 332.53 | 239.88 | 38.62 | 1116.49 | 931.15 | 19.90 |
| Depreciation | 123.22 | 123.24 | -0.02 | 123.22 | 123.24 | -0.02 | 499.89 | 375.98 | 32.96 |
| PBT | 209.31 | 116.64 | 79.45 | 209.31 | 116.64 | 79.45 | 616.60 | 555.17 | 11.07 |
| TAX | 53.50 | 23.74 | 125.36 | 53.50 | 23.74 | 125.36 | 129.19 | 169.54 | -23.80 |
| Deferred Tax | 1.80 | -6.57 | -127.40 | 1.80 | -6.57 | -127.40 | -35.32 | 55.71 | -163.40 |
| PAT | 155.81 | 92.90 | 67.72 | 155.81 | 92.90 | 67.72 | 487.41 | 385.63 | 26.39 |
| Equity | 55.86 | 55.86 | 0.00 | 55.86 | 55.86 | 0.00 | 55.86 | 55.86 | 0.00 |
| PBIDTM(%) | 23.15 | 17.78 | 30.26 | 23.15 | 17.78 | 30.26 | 18.99 | 18.54 | 2.41 |
