The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 825.16 millions.Profit after tax improved marginally to Rs. 40.83 millions for the quarter ended June 2025 from Rs. 40.06 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 120.79 millions as compared to 115.89 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 825.16 | 787.02 | 4.85 | 825.16 | 787.02 | 4.85 | 3297.35 | 2743.92 | 20.17 |
| Other Income | 19.28 | 12.47 | 54.61 | 19.28 | 12.47 | 54.61 | 49.62 | 35.54 | 39.62 |
| PBIDT | 120.79 | 115.89 | 4.23 | 120.79 | 115.89 | 4.23 | 462.99 | 367.10 | 26.12 |
| Interest | 28.53 | 21.76 | 31.11 | 28.53 | 21.76 | 31.11 | 95.42 | 83.79 | 13.88 |
| PBDT | 92.26 | 94.13 | -1.99 | 92.26 | 94.13 | -1.99 | 367.57 | 283.31 | 29.74 |
| Depreciation | 38.19 | 39.54 | -3.41 | 38.19 | 39.54 | -3.41 | 173.44 | 155.46 | 11.57 |
| PBT | 54.07 | 54.59 | -0.95 | 54.07 | 54.59 | -0.95 | 194.13 | 127.85 | 51.84 |
| TAX | 13.24 | 14.53 | -8.88 | 13.24 | 14.53 | -8.88 | 50.15 | 32.86 | 52.62 |
| Deferred Tax | 2.56 | 1.81 | 41.44 | 2.56 | 1.81 | 41.44 | 7.16 | 2.43 | 194.65 |
| PAT | 40.83 | 40.06 | 1.92 | 40.83 | 40.06 | 1.92 | 143.98 | 94.99 | 51.57 |
| Equity | 371.22 | 366.52 | 1.28 | 371.22 | 366.52 | 1.28 | 366.72 | 366.52 | 0.05 |
| PBIDTM(%) | 14.64 | 14.73 | -0.59 | 14.64 | 14.73 | -0.59 | 14.04 | 13.38 | 4.95 |
