The Revenue for the quarter ended June 2025 of Rs. 6913.72 millions grew by 5.28 % from Rs. 6566.85 millions.A slim rise of 16.62% was recorded in the Net profit for the quarter ended June 2025 to Rs. 573.01 millions From Rs. 491.35 millions.The company reported a good operating profit of 877.77 millions compared to 743.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6913.72 | 6566.85 | 5.28 | 6913.72 | 6566.85 | 5.28 | 20022.66 | 19663.86 | 1.82 |
| Other Income | 37.45 | 25.39 | 47.50 | 37.45 | 25.39 | 47.50 | 72.26 | 95.07 | -23.99 |
| PBIDT | 877.77 | 743.68 | 18.03 | 877.77 | 743.68 | 18.03 | 2260.56 | 1727.12 | 30.89 |
| Interest | 36.50 | 16.25 | 124.62 | 36.50 | 16.25 | 124.62 | 67.23 | 108.84 | -38.23 |
| PBDT | 841.27 | 727.43 | 15.65 | 841.27 | 727.43 | 15.65 | 2193.33 | 1618.28 | 35.53 |
| Depreciation | 72.78 | 71.30 | 2.08 | 72.78 | 71.30 | 2.08 | 290.48 | 292.48 | -0.68 |
| PBT | 768.49 | 656.13 | 17.12 | 768.49 | 656.13 | 17.12 | 1902.85 | 1325.80 | 43.52 |
| TAX | 195.48 | 164.78 | 18.63 | 195.48 | 164.78 | 18.63 | 505.19 | 299.54 | 68.66 |
| Deferred Tax | 11.53 | -7.36 | -256.66 | 11.53 | -7.36 | -256.66 | -48.72 | -29.97 | 62.56 |
| PAT | 573.01 | 491.35 | 16.62 | 573.01 | 491.35 | 16.62 | 1397.66 | 1026.26 | 36.19 |
| Equity | 290.98 | 295.98 | -1.69 | 290.98 | 295.98 | -1.69 | 290.98 | 295.98 | -1.69 |
| PBIDTM(%) | 12.70 | 11.32 | 12.11 | 12.70 | 11.32 | 12.11 | 11.29 | 8.78 | 28.54 |
