Revenue showed a marginal decline at Rs. 4754.98 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.Net profit for the quarter ended June 2025 increased significantly by 69.28% to Rs. 113.89 millions from Rs. 67.28 millions.The company reported a good operating profit of 577.59 millions compared to 515.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4754.98 | 4995.24 | -4.81 | 4754.98 | 4995.24 | -4.81 | 20003.43 | 18715.90 | 6.88 |
| Other Income | 40.28 | 63.89 | -36.95 | 40.28 | 63.89 | -36.95 | 230.86 | 182.53 | 26.48 |
| PBIDT | 577.59 | 515.59 | 12.03 | 577.59 | 515.59 | 12.03 | 2165.33 | 1937.94 | 11.73 |
| Interest | 150.69 | 168.60 | -10.62 | 150.69 | 168.60 | -10.62 | 672.43 | 735.07 | -8.52 |
| PBDT | 426.90 | 346.99 | 23.03 | 426.90 | 346.99 | 23.03 | 1492.90 | 1191.35 | 25.31 |
| Depreciation | 250.25 | 245.54 | 1.92 | 250.25 | 245.54 | 1.92 | 999.27 | 937.92 | 6.54 |
| PBT | 176.65 | 101.45 | 74.13 | 176.65 | 101.45 | 74.13 | 493.63 | 253.43 | 94.78 |
| TAX | 62.76 | 34.17 | 83.67 | 62.76 | 34.17 | 83.67 | 190.79 | 96.82 | 97.06 |
| Deferred Tax | 31.89 | 16.47 | 93.62 | 31.89 | 16.47 | 93.62 | 104.54 | 52.52 | 99.05 |
| PAT | 113.89 | 67.28 | 69.28 | 113.89 | 67.28 | 69.28 | 302.84 | 156.61 | 93.37 |
| Equity | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 | 590.31 | 590.31 | 0.00 |
| PBIDTM(%) | 12.15 | 10.32 | 17.69 | 12.15 | 10.32 | 17.69 | 10.82 | 10.35 | 4.54 |
