The June 2025 quarter revenue stood at Rs. 6044.90 millions, up 12.93% as compared to Rs. 5353.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended June 2025 saw a decline of -30.79% from Rs. 345.60 millions to Rs. 239.20 millions.Operating profit for the quarter ended June 2025 decreased to 444.70 millions as compared to 553.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6044.90 | 5353.00 | 12.93 | 6044.90 | 5353.00 | 12.93 | 25785.00 | 23240.50 | 10.95 |
| Other Income | 90.60 | 101.60 | -10.83 | 90.60 | 101.60 | -10.83 | 297.90 | 165.90 | 79.57 |
| PBIDT | 444.70 | 553.80 | -19.70 | 444.70 | 553.80 | -19.70 | 2647.70 | 2196.70 | 20.53 |
| Interest | 62.30 | 38.00 | 63.95 | 62.30 | 38.00 | 63.95 | 187.20 | 182.10 | 2.80 |
| PBDT | 382.40 | 515.80 | -25.86 | 382.40 | 515.80 | -25.86 | 2460.50 | 2014.60 | 22.13 |
| Depreciation | 70.90 | 55.30 | 28.21 | 70.90 | 55.30 | 28.21 | 238.20 | 212.50 | 12.09 |
| PBT | 311.50 | 460.50 | -32.36 | 311.50 | 460.50 | -32.36 | 2222.30 | 1802.10 | 23.32 |
| TAX | 72.30 | 114.90 | -37.08 | 72.30 | 114.90 | -37.08 | 561.40 | 466.40 | 20.37 |
| Deferred Tax | 9.10 | 19.80 | -54.04 | 9.10 | 19.80 | -54.04 | 31.00 | -29.30 | -205.80 |
| PAT | 239.20 | 345.60 | -30.79 | 239.20 | 345.60 | -30.79 | 1660.90 | 1335.70 | 24.35 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 7.36 | 10.35 | -28.89 | 7.36 | 10.35 | -28.89 | 10.27 | 9.45 | 8.64 |
