A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 537.46 millions against Rs. 532.05 millions during year ago period.The Company has registered profit of Rs. 41.19 millions for the quarter ended June 2025, a growth of 6.00% over Rs. 38.86 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2025 rose to 386.00 millions as compared to 364.24 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 537.46 | 532.05 | 1.02 | 537.46 | 532.05 | 1.02 | 2149.88 | 2067.41 | 3.99 |
| Other Income | 0.00 | 0.17 | -100.00 | 0.00 | 0.17 | -100.00 | 2.15 | 0.02 | 10650.00 |
| PBIDT | 386.00 | 364.24 | 5.97 | 386.00 | 364.24 | 5.97 | 1491.17 | 1430.79 | 4.22 |
| Interest | 312.60 | 294.32 | 6.21 | 312.60 | 294.32 | 6.21 | 1198.40 | 1157.26 | 3.55 |
| PBDT | 73.40 | 69.92 | 4.98 | 73.40 | 69.92 | 4.98 | 292.77 | 273.53 | 7.03 |
| Depreciation | 15.34 | 15.21 | 0.85 | 15.34 | 15.21 | 0.85 | 59.46 | 58.74 | 1.23 |
| PBT | 58.06 | 54.71 | 6.12 | 58.06 | 54.71 | 6.12 | 233.31 | 214.79 | 8.62 |
| TAX | 16.87 | 15.85 | 6.44 | 16.87 | 15.85 | 6.44 | 66.80 | 57.73 | 15.71 |
| Deferred Tax | -2.39 | -4.32 | -44.68 | -2.39 | -4.32 | -44.68 | -8.08 | -0.25 | 3132.00 |
| PAT | 41.19 | 38.86 | 6.00 | 41.19 | 38.86 | 6.00 | 166.51 | 157.06 | 6.02 |
| Equity | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 |
| PBIDTM(%) | 71.82 | 68.46 | 4.91 | 71.82 | 68.46 | 4.91 | 69.36 | 69.21 | 0.22 |
