The Revenue for the quarter ended June 2025 of Rs. 569.54 millions grew by 17.47 % from Rs. 484.83 millions.The Net Profit of the company registered a slight decline of -10.48% to Rs. 140.91 millions from Rs. 157.40 millions.The company reported a good operating profit of 277.73 millions compared to 269.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 569.54 | 484.83 | 17.47 | 569.54 | 484.83 | 17.47 | 2154.01 | 2267.15 | -4.99 |
| Other Income | 49.88 | 35.60 | 40.11 | 49.88 | 35.60 | 40.11 | 168.40 | 158.31 | 6.37 |
| PBIDT | 277.73 | 269.75 | 2.96 | 277.73 | 269.75 | 2.96 | 1117.36 | 1052.50 | 6.16 |
| Interest | 22.11 | 14.03 | 57.59 | 22.11 | 14.03 | 57.59 | 65.23 | 62.09 | 5.06 |
| PBDT | 246.08 | 255.72 | -3.77 | 246.08 | 255.72 | -3.77 | 608.35 | 990.41 | -38.58 |
| Depreciation | 49.15 | 47.07 | 4.42 | 49.15 | 47.07 | 4.42 | 190.21 | 174.68 | 8.89 |
| PBT | 196.93 | 208.65 | -5.62 | 196.93 | 208.65 | -5.62 | 418.14 | 815.73 | -48.74 |
| TAX | 56.02 | 51.25 | 9.31 | 56.02 | 51.25 | 9.31 | 110.89 | 209.48 | -47.06 |
| Deferred Tax | 11.20 | 2.43 | 360.91 | 11.20 | 2.43 | 360.91 | 24.38 | -1.20 | -2131.67 |
| PAT | 140.91 | 157.40 | -10.48 | 140.91 | 157.40 | -10.48 | 307.25 | 606.25 | -49.32 |
| Equity | 71.99 | 71.99 | 0.00 | 71.99 | 71.99 | 0.00 | 71.99 | 71.99 | 0.00 |
| PBIDTM(%) | 48.76 | 55.64 | -12.36 | 48.76 | 55.64 | -12.36 | 51.87 | 46.42 | 11.74 |
