The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 2595.21 millions.A comparatively good net profit growth of 39.27% to Rs. 6.88 millions was reported for the quarter ended June 2025 compared to Rs. 4.94 millions of previous same quarter.The company reported a good operating profit of 251.77 millions compared to 155.25 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2595.21 | 2526.42 | 2.72 | 2595.21 | 2526.42 | 2.72 | 11790.95 | 12130.38 | -2.80 |
| Other Income | 4.09 | 12.14 | -66.31 | 4.09 | 12.14 | -66.31 | 22.23 | 51.76 | -57.05 |
| PBIDT | 251.77 | 155.25 | 62.17 | 251.77 | 155.25 | 62.17 | 901.63 | 892.88 | 0.98 |
| Interest | 167.51 | 123.14 | 36.03 | 167.51 | 123.14 | 36.03 | 585.54 | 564.77 | 3.68 |
| PBDT | 34.32 | 32.11 | 6.88 | 34.32 | 32.11 | 6.88 | 316.09 | 328.11 | -3.66 |
| Depreciation | 23.42 | 23.90 | -2.01 | 23.42 | 23.90 | -2.01 | 93.51 | 97.51 | -4.10 |
| PBT | 10.90 | 8.21 | 32.76 | 10.90 | 8.21 | 32.76 | 222.58 | 230.60 | -3.48 |
| TAX | 4.02 | 3.27 | 22.94 | 4.02 | 3.27 | 22.94 | 66.15 | 76.08 | -13.05 |
| Deferred Tax | -3.08 | -2.53 | 21.74 | -3.08 | -2.53 | 21.74 | -10.38 | -9.12 | 13.82 |
| PAT | 6.88 | 4.94 | 39.27 | 6.88 | 4.94 | 39.27 | 156.43 | 154.52 | 1.24 |
| Equity | 294.37 | 294.37 | 0.00 | 294.37 | 294.37 | 0.00 | 294.37 | 294.37 | 0.00 |
| PBIDTM(%) | 9.70 | 6.15 | 57.87 | 9.70 | 6.15 | 57.87 | 7.65 | 7.36 | 3.89 |
