The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 2406.58 millions.Profit for the quarter ended June 2025 rises by 80.45% to Rs. 88.69 millions from Rs. 49.15 millions.The company reported a good operating profit of 186.22 millions compared to 132.42 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2406.58 | 2386.76 | 0.83 | 2406.58 | 2386.76 | 0.83 | 9449.47 | 8352.00 | 13.14 |
| Other Income | 27.71 | 21.46 | 29.12 | 27.71 | 21.46 | 29.12 | 102.70 | 90.20 | 13.86 |
| PBIDT | 186.22 | 132.42 | 40.63 | 186.22 | 132.42 | 40.63 | 539.24 | 445.74 | 20.98 |
| Interest | 17.89 | 16.18 | 10.57 | 17.89 | 16.18 | 10.57 | 62.28 | 77.32 | -19.45 |
| PBDT | 168.33 | 116.24 | 44.81 | 168.33 | 116.24 | 44.81 | 476.96 | 368.42 | 29.46 |
| Depreciation | 49.06 | 48.71 | 0.72 | 49.06 | 48.71 | 0.72 | 204.13 | 186.50 | 9.45 |
| PBT | 119.27 | 67.53 | 76.62 | 119.27 | 67.53 | 76.62 | 272.83 | 181.92 | 49.97 |
| TAX | 30.58 | 18.38 | 66.38 | 30.58 | 18.38 | 66.38 | 71.11 | 54.53 | 30.41 |
| Deferred Tax | 7.28 | 0.31 | 2248.39 | 7.28 | 0.31 | 2248.39 | 21.48 | -0.42 | -5214.29 |
| PAT | 88.69 | 49.15 | 80.45 | 88.69 | 49.15 | 80.45 | 201.72 | 127.39 | 58.35 |
| Equity | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 | 248.30 | 248.30 | 0.00 |
| PBIDTM(%) | 7.74 | 5.55 | 39.47 | 7.74 | 5.55 | 39.47 | 5.71 | 5.34 | 6.93 |
