The Revenue for the quarter ended June 2025 of Rs. 1030.58 millions grew by 6.10 % from Rs. 971.32 millions.The Net Profit of the company registered a slight decline of -20.51% to Rs. 56.81 millions from Rs. 71.47 millions.OP of the company witnessed a marginal growth to 236.90 millions from 232.89 millions in the same quarter last year.
| | 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 |
