A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 2113.23 millions against Rs. 2037.23 millions during year ago period.Profit for the quarter ended June 2025 increased merely by1.47% to Rs. 373.82 millions from Rs. 368.41 millions.The company reported a good operating profit of 535.29 millions compared to 517.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2113.23 | 2037.23 | 3.73 | 2113.23 | 2037.23 | 3.73 | 9406.19 | 7193.62 | 30.76 |
| Other Income | 22.02 | 22.24 | -0.99 | 22.02 | 22.24 | -0.99 | 115.10 | 153.72 | -25.12 |
| PBIDT | 535.29 | 517.93 | 3.35 | 535.29 | 517.93 | 3.35 | 2585.59 | 2100.55 | 23.09 |
| Interest | 15.44 | 9.61 | 60.67 | 15.44 | 9.61 | 60.67 | 37.21 | 21.82 | 70.53 |
| PBDT | 519.85 | 508.32 | 2.27 | 519.85 | 508.32 | 2.27 | 2548.38 | 2078.73 | 22.59 |
| Depreciation | 18.81 | 18.31 | 2.73 | 18.81 | 18.31 | 2.73 | 83.03 | 52.85 | 57.11 |
| PBT | 501.04 | 490.01 | 2.25 | 501.04 | 490.01 | 2.25 | 2465.35 | 2025.88 | 21.69 |
| TAX | 127.22 | 121.60 | 4.62 | 127.22 | 121.60 | 4.62 | 642.60 | 526.29 | 22.10 |
| Deferred Tax | -1.95 | -0.91 | 114.29 | -1.95 | -0.91 | 114.29 | -3.17 | -1.54 | 105.84 |
| PAT | 373.82 | 368.41 | 1.47 | 373.82 | 368.41 | 1.47 | 1822.75 | 1499.59 | 21.55 |
| Equity | 555.31 | 555.31 | 0.00 | 555.31 | 555.31 | 0.00 | 555.31 | 555.31 | 0.00 |
| PBIDTM(%) | 25.33 | 25.42 | -0.37 | 25.33 | 25.42 | -0.37 | 27.49 | 29.20 | -5.86 |
