The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 2221.00 millions.A slender decline of -0.29% was recorded to Rs. 68.60 millions from Rs. 68.80 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 272.20 millions as compared to 280.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2221.00 | 2208.80 | 0.55 | 2221.00 | 2208.80 | 0.55 | 8652.30 | 8233.20 | 5.09 |
| Other Income | 5.90 | 5.40 | 9.26 | 5.90 | 5.40 | 9.26 | 29.30 | 24.40 | 20.08 |
| PBIDT | 272.20 | 280.80 | -3.06 | 272.20 | 280.80 | -3.06 | 1039.00 | 902.40 | 15.14 |
| Interest | 124.80 | 131.60 | -5.17 | 124.80 | 131.60 | -5.17 | 464.50 | 435.90 | 6.56 |
| PBDT | 147.40 | 149.20 | -1.21 | 147.40 | 149.20 | -1.21 | 574.50 | 466.50 | 23.15 |
| Depreciation | 55.80 | 55.90 | -0.18 | 55.80 | 55.90 | -0.18 | 223.40 | 217.80 | 2.57 |
| PBT | 91.60 | 93.30 | -1.82 | 91.60 | 93.30 | -1.82 | 351.10 | 248.70 | 41.17 |
| TAX | 23.00 | 24.50 | -6.12 | 23.00 | 24.50 | -6.12 | 70.40 | 61.90 | 13.73 |
| Deferred Tax | -0.80 | 2.80 | -128.57 | -0.80 | 2.80 | -128.57 | 3.90 | -0.80 | -587.50 |
| PAT | 68.60 | 68.80 | -0.29 | 68.60 | 68.80 | -0.29 | 280.70 | 186.80 | 50.27 |
| Equity | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 | 198.20 | 198.20 | 0.00 |
| PBIDTM(%) | 12.26 | 12.71 | -3.60 | 12.26 | 12.71 | -3.60 | 12.01 | 10.96 | 9.56 |
