Revenue showed a marginal decline at Rs. 2014.30 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.Net profit for the quarter ended June 2025 increased significantly by 54.70% to Rs. 796.10 millions from Rs. 514.60 millions.Operating Profit saw a handsome growth to 1156.40 millions from 861.50 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2014.30 | 2052.20 | -1.85 | 2014.30 | 2052.20 | -1.85 | 6173.30 | 6655.70 | -7.25 |
| Other Income | 214.60 | 126.10 | 70.18 | 214.60 | 126.10 | 70.18 | 422.30 | 411.60 | 2.60 |
| PBIDT | 1156.40 | 861.50 | 34.23 | 1156.40 | 861.50 | 34.23 | 2636.50 | 2895.30 | -8.94 |
| Interest | 28.40 | 36.40 | -21.98 | 28.40 | 36.40 | -21.98 | 135.60 | 113.50 | 19.47 |
| PBDT | 1128.00 | 825.10 | 36.71 | 1128.00 | 825.10 | 36.71 | 2500.90 | 2911.90 | -14.11 |
| Depreciation | 299.40 | 276.10 | 8.44 | 299.40 | 276.10 | 8.44 | 1157.40 | 1058.20 | 9.37 |
| PBT | 828.60 | 549.00 | 50.93 | 828.60 | 549.00 | 50.93 | 1343.50 | 1853.70 | -27.52 |
| TAX | 32.50 | 34.40 | -5.52 | 32.50 | 34.40 | -5.52 | 188.00 | -12.30 | -1628.46 |
| Deferred Tax | -2.70 | 1.00 | -370.00 | -2.70 | 1.00 | -370.00 | 5.20 | -27.00 | -119.26 |
| PAT | 796.10 | 514.60 | 54.70 | 796.10 | 514.60 | 54.70 | 1155.50 | 1866.00 | -38.08 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 57.41 | 41.98 | 36.76 | 57.41 | 41.98 | 36.76 | 42.71 | 43.50 | -1.82 |
