The Revenue for the quarter ended June 2025 of Rs. 1616.81 millions grew by 5.59 % from Rs. 1531.19 millions.Modest increase of 11.63% in the Net Profit was reported from. 131.02 millions to Rs. 146.26 millions.The company reported a good operating profit of 270.66 millions compared to 256.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1616.81 | 1531.19 | 5.59 | 1616.81 | 1531.19 | 5.59 | 5738.17 | 7046.65 | -18.57 |
| Other Income | 58.00 | 45.77 | 26.72 | 58.00 | 45.77 | 26.72 | 712.13 | 922.97 | -22.84 |
| PBIDT | 270.66 | 256.74 | 5.42 | 270.66 | 256.74 | 5.42 | 1254.73 | 1912.25 | -34.38 |
| Interest | 12.09 | 13.10 | -7.71 | 12.09 | 13.10 | -7.71 | 50.29 | 20.17 | 149.33 |
| PBDT | 258.57 | 243.64 | 6.13 | 258.57 | 243.64 | 6.13 | 1204.44 | 1892.08 | -36.34 |
| Depreciation | 61.79 | 66.62 | -7.25 | 61.79 | 66.62 | -7.25 | 257.35 | 273.83 | -6.02 |
| PBT | 196.78 | 177.02 | 11.16 | 196.78 | 177.02 | 11.16 | 947.09 | 1618.25 | -41.47 |
| TAX | 50.52 | 46.00 | 9.83 | 50.52 | 46.00 | 9.83 | 117.84 | 204.19 | -42.29 |
| Deferred Tax | -1.69 | -2.02 | -16.34 | -1.69 | -2.02 | -16.34 | -10.67 | -18.23 | -41.47 |
| PAT | 146.26 | 131.02 | 11.63 | 146.26 | 131.02 | 11.63 | 829.25 | 1414.06 | -41.36 |
| Equity | 451.34 | 451.34 | 0.00 | 451.34 | 451.34 | 0.00 | 451.34 | 451.34 | 0.00 |
| PBIDTM(%) | 16.74 | 16.77 | -0.16 | 16.74 | 16.77 | -0.16 | 21.87 | 27.14 | -19.42 |
