The Total revenue for the quarter ended June 2025 of Rs. 2932.38 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -9.70% to Rs. 88.72 millions from Rs. 98.25 millions.Operating Profit reported a sharp decline to 280.15 millions from 280.61 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2932.38 | 2915.67 | 0.57 | 2932.38 | 2915.67 | 0.57 | 14126.10 | 11969.23 | 18.02 |
| Other Income | 13.32 | 8.54 | 55.97 | 13.32 | 8.54 | 55.97 | 50.18 | 34.16 | 46.90 |
| PBIDT | 280.15 | 280.61 | -0.16 | 280.15 | 280.61 | -0.16 | 1315.67 | 1232.17 | 6.78 |
| Interest | 131.70 | 119.88 | 9.86 | 131.70 | 119.88 | 9.86 | 501.43 | 436.20 | 14.95 |
| PBDT | 148.45 | 160.73 | -7.64 | 148.45 | 160.73 | -7.64 | 814.24 | 795.97 | 2.30 |
| Depreciation | 31.73 | 30.01 | 5.73 | 31.73 | 30.01 | 5.73 | 122.19 | 102.12 | 19.65 |
| PBT | 116.72 | 130.72 | -10.71 | 116.72 | 130.72 | -10.71 | 692.05 | 693.85 | -0.26 |
| TAX | 28.00 | 32.47 | -13.77 | 28.00 | 32.47 | -13.77 | 184.95 | 180.77 | 2.31 |
| Deferred Tax | -2.64 | 1.55 | -270.32 | -2.64 | 1.55 | -270.32 | 10.13 | 11.68 | -13.27 |
| PAT | 88.72 | 98.25 | -9.70 | 88.72 | 98.25 | -9.70 | 507.10 | 513.08 | -1.17 |
| Equity | 1726.77 | 1726.77 | 0.00 | 1726.77 | 1726.77 | 0.00 | 1726.77 | 1578.53 | 9.39 |
| PBIDTM(%) | 9.55 | 9.62 | -0.73 | 9.55 | 9.62 | -0.73 | 9.31 | 10.29 | -9.53 |
