A decrease in the sales to Rs. 2559.26 millions was observed for the quarter ended June 2025. The sales stood at Rs. 2758.95 millions during the similar quarter previous year.A meek growth of 1.49% was reported for the quarter ended June 2025 to Rs. 163.20 millions from Rs. 160.80 millions.Operating profit surged to 278.96 millions from the corresponding previous quarter of 257.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2559.26 | 2758.95 | -7.24 | 2559.26 | 2758.95 | -7.24 | 9131.47 | 11858.29 | -23.00 |
| Other Income | 76.80 | 51.63 | 48.75 | 76.80 | 51.63 | 48.75 | 253.27 | 322.15 | -21.38 |
| PBIDT | 278.96 | 257.63 | 8.28 | 278.96 | 257.63 | 8.28 | 905.51 | 913.73 | -0.90 |
| Interest | 54.27 | 35.48 | 52.96 | 54.27 | 35.48 | 52.96 | 176.94 | 204.75 | -13.58 |
| PBDT | 224.69 | 222.15 | 1.14 | 224.69 | 222.15 | 1.14 | 728.57 | 708.98 | 2.76 |
| Depreciation | 7.68 | 6.95 | 10.50 | 7.68 | 6.95 | 10.50 | 29.72 | 35.42 | -16.09 |
| PBT | 217.01 | 215.20 | 0.84 | 217.01 | 215.20 | 0.84 | 698.85 | 673.56 | 3.75 |
| TAX | 53.81 | 54.40 | -1.08 | 53.81 | 54.40 | -1.08 | 188.83 | 159.70 | 18.24 |
| Deferred Tax | 5.99 | 0.02 | 29850.00 | 5.99 | 0.02 | 29850.00 | 0.51 | 0.19 | 168.42 |
| PAT | 163.20 | 160.80 | 1.49 | 163.20 | 160.80 | 1.49 | 510.02 | 513.86 | -0.75 |
| Equity | 122.70 | 120.00 | 2.25 | 122.70 | 120.00 | 2.25 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 10.90 | 9.34 | 16.73 | 10.90 | 9.34 | 16.73 | 9.92 | 7.71 | 28.69 |
