With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 6723.70 millions.Profit saw a slight increase of 8.84%to Rs. 440.60 millions from Rs. 404.80 millions.Operating profit surged to 776.40 millions from the corresponding previous quarter of 741.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6723.70 | 6551.50 | 2.63 | 6723.70 | 6551.50 | 2.63 | 25418.50 | 22284.20 | 14.07 |
| Other Income | 126.70 | 86.90 | 45.80 | 126.70 | 86.90 | 45.80 | 439.60 | 442.60 | -0.68 |
| PBIDT | 776.40 | 741.60 | 4.69 | 776.40 | 741.60 | 4.69 | 1663.70 | 1443.60 | 15.25 |
| Interest | 156.60 | 170.70 | -8.26 | 156.60 | 170.70 | -8.26 | 631.40 | 722.10 | -12.56 |
| PBDT | 619.80 | 570.90 | 8.57 | 619.80 | 570.90 | 8.57 | 1032.30 | 221.50 | 366.05 |
| Depreciation | 31.00 | 30.00 | 3.33 | 31.00 | 30.00 | 3.33 | 116.30 | 102.90 | 13.02 |
| PBT | 588.80 | 540.90 | 8.86 | 588.80 | 540.90 | 8.86 | 916.00 | 118.60 | 672.34 |
| TAX | 148.20 | 136.10 | 8.89 | 148.20 | 136.10 | 8.89 | 273.50 | 63.00 | 334.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52.60 | 9.10 | 478.02 |
| PAT | 440.60 | 404.80 | 8.84 | 440.60 | 404.80 | 8.84 | 642.50 | 55.60 | 1055.58 |
| Equity | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 | 1611.00 | 1611.00 | 0.00 |
| PBIDTM(%) | 11.55 | 11.32 | 2.01 | 11.55 | 11.32 | 2.01 | 6.55 | 6.48 | 1.04 |
