The Total revenue for the quarter ended June 2025 of Rs. 2366.54 millions remain, more or less, the same.The Net proft of the company remain more or less same to Rs. 256.95 millions from Rs. 304.66 millions ,decline by -15.66%.The Operating Profit of the company witnessed a decrease to 523.66 millions from 580.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2366.54 | 2327.16 | 1.69 | 2366.54 | 2327.16 | 1.69 | 8726.83 | 8296.83 | 5.18 |
| Other Income | 55.23 | 77.07 | -28.34 | 55.23 | 77.07 | -28.34 | 264.43 | 207.04 | 27.72 |
| PBIDT | 523.66 | 580.47 | -9.79 | 523.66 | 580.47 | -9.79 | 1857.41 | 1982.74 | -6.32 |
| Interest | 25.84 | 26.72 | -3.29 | 25.84 | 26.72 | -3.29 | 111.14 | 28.86 | 285.10 |
| PBDT | 497.82 | 553.75 | -10.10 | 497.82 | 553.75 | -10.10 | 1746.27 | 1953.88 | -10.63 |
| Depreciation | 96.81 | 95.40 | 1.48 | 96.81 | 95.40 | 1.48 | 388.87 | 370.76 | 4.88 |
| PBT | 401.01 | 458.35 | -12.51 | 401.01 | 458.35 | -12.51 | 1357.40 | 1583.12 | -14.26 |
| TAX | 144.06 | 153.69 | -6.27 | 144.06 | 153.69 | -6.27 | 519.49 | 544.66 | -4.62 |
| Deferred Tax | -35.84 | -29.23 | 22.61 | -35.84 | -29.23 | 22.61 | -32.89 | -48.70 | -32.46 |
| PAT | 256.95 | 304.66 | -15.66 | 256.95 | 304.66 | -15.66 | 837.91 | 1038.46 | -19.31 |
| Equity | 1074.87 | 1074.75 | 0.01 | 1074.87 | 1074.75 | 0.01 | 1074.87 | 1074.13 | 0.07 |
| PBIDTM(%) | 22.13 | 24.94 | -11.29 | 22.13 | 24.94 | -11.29 | 21.28 | 23.90 | -10.94 |
