The Revenue for the quarter ended June 2025 of Rs. 1593.45 millions grew by 21.70 % from Rs. 1309.31 millions.Profit after tax improved marginally to Rs. 418.06 millions for the quarter ended June 2025 from Rs. 398.16 millions of corresponding previous quarter.Operating profit surged to 948.38 millions from the corresponding previous quarter of 932.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1593.45 | 1309.31 | 21.70 | 1593.45 | 1309.31 | 21.70 | 5409.48 | 5984.87 | -9.61 |
| Other Income | 107.46 | 199.54 | -46.15 | 107.46 | 199.54 | -46.15 | 467.04 | 281.68 | 65.81 |
| PBIDT | 948.38 | 932.21 | 1.73 | 948.38 | 932.21 | 1.73 | 3322.96 | 4080.77 | -18.57 |
| Interest | 72.82 | 60.63 | 20.11 | 72.82 | 60.63 | 20.11 | 258.75 | 249.47 | 3.72 |
| PBDT | 875.56 | 871.58 | 0.46 | 875.56 | 871.58 | 0.46 | 3064.21 | 3831.30 | -20.02 |
| Depreciation | 313.53 | 325.42 | -3.65 | 313.53 | 325.42 | -3.65 | 1284.79 | 1318.42 | -2.55 |
| PBT | 562.03 | 546.16 | 2.91 | 562.03 | 546.16 | 2.91 | 1779.42 | 2512.88 | -29.19 |
| TAX | 143.97 | 148.00 | -2.72 | 143.97 | 148.00 | -2.72 | 503.25 | 641.76 | -21.58 |
| Deferred Tax | -9.60 | -7.70 | 24.68 | -9.60 | -7.70 | 24.68 | 88.07 | 19.77 | 345.47 |
| PAT | 418.06 | 398.16 | 5.00 | 418.06 | 398.16 | 5.00 | 1276.17 | 1871.12 | -31.80 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 59.52 | 71.20 | -16.41 | 59.52 | 71.20 | -16.41 | 61.43 | 68.18 | -9.91 |
