A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 1685.30 millions against Rs. 1642.29 millions during year ago period.The Company has registered profit of Rs. 169.80 millions for the quarter ended June 2025, a growth of 14.90% over Rs. 147.78 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 283.28 millions from the corresponding previous quarter of 270.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1685.30 | 1642.29 | 2.62 | 1685.30 | 1642.29 | 2.62 | 6592.30 | 6575.98 | 0.25 |
| Other Income | 8.90 | 6.68 | 33.23 | 8.90 | 6.68 | 33.23 | 44.83 | 26.26 | 70.72 |
| PBIDT | 283.28 | 270.99 | 4.54 | 283.28 | 270.99 | 4.54 | 1115.92 | 843.98 | 32.22 |
| Interest | 15.27 | 10.33 | 47.82 | 15.27 | 10.33 | 47.82 | 41.19 | 35.37 | 16.45 |
| PBDT | 268.01 | 260.66 | 2.82 | 268.01 | 260.66 | 2.82 | 1074.73 | 808.61 | 32.91 |
| Depreciation | 41.20 | 41.94 | -1.76 | 41.20 | 41.94 | -1.76 | 170.49 | 147.99 | 15.20 |
| PBT | 226.81 | 218.72 | 3.70 | 226.81 | 218.72 | 3.70 | 904.24 | 660.62 | 36.88 |
| TAX | 57.01 | 70.94 | -19.64 | 57.01 | 70.94 | -19.64 | 230.99 | 168.67 | 36.95 |
| Deferred Tax | 0.80 | 18.14 | -95.59 | 0.80 | 18.14 | -95.59 | 12.64 | 27.07 | -53.31 |
| PAT | 169.80 | 147.78 | 14.90 | 169.80 | 147.78 | 14.90 | 673.25 | 491.95 | 36.85 |
| Equity | 298.45 | 298.45 | 0.00 | 298.45 | 298.45 | 0.00 | 298.45 | 298.45 | 0.00 |
| PBIDTM(%) | 16.81 | 16.50 | 1.87 | 16.81 | 16.50 | 1.87 | 16.93 | 12.83 | 31.89 |
