The Revenue for the quarter ended June 2025 of Rs. 5032.67 millions grew by 10.18 % from Rs. 4567.79 millions.The Net proft of the company remain more or less same to Rs. 592.56 millions from Rs. 631.71 millions ,decline by -6.20%.The company reported a degrowth in operating Profit to 988.96 millions from 1031.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5032.67 | 4567.79 | 10.18 | 5032.67 | 4567.79 | 10.18 | 20912.43 | 16428.15 | 27.30 |
| Other Income | 296.16 | 198.23 | 49.40 | 296.16 | 198.23 | 49.40 | 751.06 | 737.77 | 1.80 |
| PBIDT | 988.96 | 1031.15 | -4.09 | 988.96 | 1031.15 | -4.09 | 4087.45 | 3169.12 | 28.98 |
| Interest | 88.83 | 81.83 | 8.55 | 88.83 | 81.83 | 8.55 | 328.73 | 300.74 | 9.31 |
| PBDT | 900.13 | 949.32 | -5.18 | 900.13 | 949.32 | -5.18 | 3758.72 | 2780.82 | 35.17 |
| Depreciation | 122.72 | 129.75 | -5.42 | 122.72 | 129.75 | -5.42 | 539.64 | 535.34 | 0.80 |
| PBT | 777.41 | 819.57 | -5.14 | 777.41 | 819.57 | -5.14 | 3219.08 | 2245.48 | 43.36 |
| TAX | 184.85 | 187.86 | -1.60 | 184.85 | 187.86 | -1.60 | 775.41 | 553.49 | 40.09 |
| Deferred Tax | -0.53 | 4.56 | -111.62 | -0.53 | 4.56 | -111.62 | -14.44 | 43.15 | -133.46 |
| PAT | 592.56 | 631.71 | -6.20 | 592.56 | 631.71 | -6.20 | 2443.67 | 1691.99 | 44.43 |
| Equity | 226.73 | 229.62 | -1.26 | 226.73 | 229.62 | -1.26 | 226.73 | 229.62 | -1.26 |
| PBIDTM(%) | 19.65 | 22.57 | -12.95 | 19.65 | 22.57 | -12.95 | 19.55 | 19.29 | 1.32 |
