The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 7617.40 millions.Profit for the quarter ended June 2025 rises by 60.92% to Rs. 181.20 millions from Rs. 112.60 millions.A decline of 512.90 millions was observed in the OP in the quarter ended June 2025 from 555.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7617.40 | 7389.20 | 3.09 | 7617.40 | 7389.20 | 3.09 | 30229.00 | 27540.30 | 9.76 |
| Other Income | 25.10 | 9.70 | 158.76 | 25.10 | 9.70 | 158.76 | 76.30 | 70.90 | 7.62 |
| PBIDT | 512.90 | 555.10 | -7.60 | 512.90 | 555.10 | -7.60 | 2280.90 | 2888.60 | -21.04 |
| Interest | 134.00 | 121.20 | 10.56 | 134.00 | 121.20 | 10.56 | 491.70 | 425.30 | 15.61 |
| PBDT | 554.50 | 427.40 | 29.74 | 554.50 | 427.40 | 29.74 | 1675.20 | 2373.80 | -29.43 |
| Depreciation | 311.50 | 273.10 | 14.06 | 311.50 | 273.10 | 14.06 | 1189.10 | 984.30 | 20.81 |
| PBT | 243.00 | 154.30 | 57.49 | 243.00 | 154.30 | 57.49 | 486.10 | 1389.50 | -65.02 |
| TAX | 61.80 | 41.70 | 48.20 | 61.80 | 41.70 | 48.20 | 116.50 | 353.90 | -67.08 |
| Deferred Tax | 51.90 | 11.30 | 359.29 | 51.90 | 11.30 | 359.29 | 74.50 | 16.60 | 348.80 |
| PAT | 181.20 | 112.60 | 60.92 | 181.20 | 112.60 | 60.92 | 369.60 | 1035.60 | -64.31 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 6.73 | 7.51 | -10.37 | 6.73 | 7.51 | -10.37 | 7.55 | 10.49 | -28.06 |
