The Revenue for the quarter ended June 2025 of Rs. 4383.44 millions grew by 7.11 % from Rs. 4092.30 millions.The Net Profit of the company registered a slight decline of -19.16% to Rs. 248.80 millions from Rs. 307.78 millions.Operating Profit reported a sharp decline to 561.76 millions from 619.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4383.44 | 4092.30 | 7.11 | 4383.44 | 4092.30 | 7.11 | 17419.05 | 15117.48 | 15.22 |
| Other Income | 59.33 | 47.05 | 26.10 | 59.33 | 47.05 | 26.10 | 241.57 | 174.61 | 38.35 |
| PBIDT | 561.76 | 619.36 | -9.30 | 561.76 | 619.36 | -9.30 | 2457.64 | 2350.68 | 4.55 |
| Interest | 30.72 | 41.90 | -26.68 | 30.72 | 41.90 | -26.68 | 127.86 | 118.38 | 8.01 |
| PBDT | 531.04 | 577.46 | -8.04 | 531.04 | 577.46 | -8.04 | 2329.78 | 2232.30 | 4.37 |
| Depreciation | 198.05 | 164.62 | 20.31 | 198.05 | 164.62 | 20.31 | 712.39 | 579.51 | 22.93 |
| PBT | 332.99 | 412.84 | -19.34 | 332.99 | 412.84 | -19.34 | 1617.39 | 1652.79 | -2.14 |
| TAX | 84.19 | 105.06 | -19.86 | 84.19 | 105.06 | -19.86 | 407.10 | 419.59 | -2.98 |
| Deferred Tax | 2.36 | 4.73 | -50.11 | 2.36 | 4.73 | -50.11 | -7.92 | 0.36 | -2300.00 |
| PAT | 248.80 | 307.78 | -19.16 | 248.80 | 307.78 | -19.16 | 1210.29 | 1233.20 | -1.86 |
| Equity | 613.47 | 587.77 | 4.37 | 613.47 | 587.77 | 4.37 | 613.47 | 587.77 | 4.37 |
| PBIDTM(%) | 12.82 | 15.13 | -15.32 | 12.82 | 15.13 | -15.32 | 14.11 | 15.55 | -9.26 |
