The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 2067.56 millions.Net profit for the quarter ended June 2025 increases to Rs. 181.97 millions from Rs. 175.69 millions.Operating profit surged to 348.39 millions from the corresponding previous quarter of 345.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2067.56 | 2043.47 | 1.18 | 2067.56 | 2043.47 | 1.18 | 8270.52 | 7782.67 | 6.27 |
| Other Income | 37.88 | 48.90 | -22.54 | 37.88 | 48.90 | -22.54 | 188.56 | 137.75 | 36.89 |
| PBIDT | 348.39 | 345.84 | 0.74 | 348.39 | 345.84 | 0.74 | 1484.47 | 1284.27 | 15.59 |
| Interest | 33.08 | 33.38 | -0.90 | 33.08 | 33.38 | -0.90 | 136.96 | 132.65 | 3.25 |
| PBDT | 315.31 | 312.46 | 0.91 | 315.31 | 312.46 | 0.91 | 1347.51 | 1916.97 | -29.71 |
| Depreciation | 75.89 | 78.74 | -3.62 | 75.89 | 78.74 | -3.62 | 318.78 | 259.11 | 23.03 |
| PBT | 239.42 | 233.72 | 2.44 | 239.42 | 233.72 | 2.44 | 1028.73 | 1657.86 | -37.95 |
| TAX | 57.45 | 58.03 | -1.00 | 57.45 | 58.03 | -1.00 | 250.00 | 367.23 | -31.92 |
| Deferred Tax | -3.23 | -2.62 | 23.28 | -3.23 | -2.62 | 23.28 | -4.18 | -3.19 | 31.03 |
| PAT | 181.97 | 175.69 | 3.57 | 181.97 | 175.69 | 3.57 | 778.73 | 1290.63 | -39.66 |
| Equity | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 |
| PBIDTM(%) | 16.85 | 16.92 | -0.44 | 16.85 | 16.92 | -0.44 | 17.95 | 16.50 | 8.77 |
