The Revenue for the quarter ended June 2025 of Rs. 702.79 millions grew by 16.29 % from Rs. 604.33 millions.Modest increase of 18.19% in the Net Profit was reported from. 83.32 millions to Rs. 98.48 millions.Operating profit surged to 249.33 millions from the corresponding previous quarter of 223.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 702.79 | 604.33 | 16.29 | 702.79 | 604.33 | 16.29 | 2490.95 | 2185.25 | 13.99 |
| Other Income | 10.96 | 12.11 | -9.50 | 10.96 | 12.11 | -9.50 | 43.83 | 36.48 | 20.15 |
| PBIDT | 249.33 | 223.15 | 11.73 | 249.33 | 223.15 | 11.73 | 869.73 | 748.39 | 16.21 |
| Interest | 26.59 | 22.15 | 20.05 | 26.59 | 22.15 | 20.05 | 83.85 | 87.88 | -4.59 |
| PBDT | 222.74 | 201.00 | 10.82 | 222.74 | 201.00 | 10.82 | 785.88 | 652.72 | 20.40 |
| Depreciation | 91.54 | 88.77 | 3.12 | 91.54 | 88.77 | 3.12 | 347.28 | 325.67 | 6.64 |
| PBT | 131.20 | 112.23 | 16.90 | 131.20 | 112.23 | 16.90 | 438.60 | 327.05 | 34.11 |
| TAX | 32.72 | 28.91 | 13.18 | 32.72 | 28.91 | 13.18 | 104.20 | 83.21 | 25.23 |
| Deferred Tax | 4.15 | -2.00 | -307.50 | 4.15 | -2.00 | -307.50 | 1.34 | -11.43 | -111.72 |
| PAT | 98.48 | 83.32 | 18.19 | 98.48 | 83.32 | 18.19 | 334.40 | 243.84 | 37.14 |
| Equity | 104.16 | 104.16 | 0.00 | 104.16 | 104.16 | 0.00 | 104.16 | 69.00 | 50.96 |
| PBIDTM(%) | 35.48 | 36.93 | -3.92 | 35.48 | 36.93 | -3.92 | 34.92 | 34.25 | 1.95 |
