The Total revenue for the quarter ended June 2025 of Rs. 5489.40 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -5.42% to Rs. 205.90 millions from Rs. 217.70 millions.The Operating Profit of the company witnessed a decrease to 389.20 millions from 408.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5489.40 | 5390.60 | 1.83 | 5489.40 | 5390.60 | 1.83 | 23840.17 | 21496.73 | 10.90 |
| Other Income | 15.20 | 38.10 | -60.10 | 15.20 | 38.10 | -60.10 | 134.25 | 114.20 | 17.56 |
| PBIDT | 389.20 | 408.50 | -4.72 | 389.20 | 408.50 | -4.72 | 1779.66 | 1616.43 | 10.10 |
| Interest | 89.70 | 98.00 | -8.47 | 89.70 | 98.00 | -8.47 | 399.76 | 445.53 | -10.27 |
| PBDT | 299.50 | 310.50 | -3.54 | 299.50 | 310.50 | -3.54 | 1379.90 | 1170.90 | 17.85 |
| Depreciation | 23.10 | 20.40 | 13.24 | 23.10 | 20.40 | 13.24 | 83.26 | 84.20 | -1.12 |
| PBT | 276.40 | 290.10 | -4.72 | 276.40 | 290.10 | -4.72 | 1296.64 | 1086.70 | 19.32 |
| TAX | 70.50 | 72.40 | -2.62 | 70.50 | 72.40 | -2.62 | 292.43 | 277.44 | 5.40 |
| Deferred Tax | -2.20 | -2.00 | 10.00 | -2.20 | -2.00 | 10.00 | -5.08 | -7.66 | -33.68 |
| PAT | 205.90 | 217.70 | -5.42 | 205.90 | 217.70 | -5.42 | 1004.21 | 809.26 | 24.09 |
| Equity | 488.47 | 488.47 | 0.00 | 488.47 | 488.47 | 0.00 | 488.47 | 488.47 | 0.00 |
| PBIDTM(%) | 7.09 | 7.58 | -6.44 | 7.09 | 7.58 | -6.44 | 7.46 | 7.52 | -0.72 |
