The revenue declined to Rs. 1611.09 millions for the quarter ended June 2025 as compared to Rs. 1612.69 millions during the corresponding quarter last year.Net profit declined -3.17% to Rs. 110.50 millions from Rs. 114.12 millions.Operating profit for the quarter ended June 2025 rose to 244.80 millions as compared to 240.50 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1611.09 | 1612.69 | -0.10 | 1611.09 | 1612.69 | -0.10 | 6447.83 | 6081.38 | 6.03 |
| Other Income | 20.97 | 16.56 | 26.63 | 20.97 | 16.56 | 26.63 | 68.31 | 55.61 | 22.84 |
| PBIDT | 244.80 | 240.50 | 1.79 | 244.80 | 240.50 | 1.79 | 947.84 | 904.52 | 4.79 |
| Interest | 14.30 | 16.72 | -14.47 | 14.30 | 16.72 | -14.47 | 58.52 | 74.84 | -21.81 |
| PBDT | 230.50 | 223.78 | 3.00 | 230.50 | 223.78 | 3.00 | 889.32 | 833.65 | 6.68 |
| Depreciation | 81.94 | 69.16 | 18.48 | 81.94 | 69.16 | 18.48 | 309.02 | 312.40 | -1.08 |
| PBT | 148.56 | 154.62 | -3.92 | 148.56 | 154.62 | -3.92 | 580.30 | 521.25 | 11.33 |
| TAX | 38.06 | 40.50 | -6.02 | 38.06 | 40.50 | -6.02 | 151.60 | 133.20 | 13.81 |
| Deferred Tax | -6.27 | -4.16 | 50.72 | -6.27 | -4.16 | 50.72 | 2.69 | -13.92 | -119.32 |
| PAT | 110.50 | 114.12 | -3.17 | 110.50 | 114.12 | -3.17 | 428.70 | 388.05 | 10.48 |
| Equity | 72.37 | 72.05 | 0.44 | 72.37 | 72.05 | 0.44 | 72.37 | 72.05 | 0.44 |
| PBIDTM(%) | 15.19 | 14.91 | 1.89 | 15.19 | 14.91 | 1.89 | 14.70 | 14.87 | -1.17 |
