The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 3264.82 millions.The Company has registered profit of Rs. 80.35 millions for the quarter ended June 2025, a growth of 20.03% over Rs. 66.94 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 197.63 millions from 218.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3264.82 | 3246.47 | 0.57 | 3264.82 | 3246.47 | 0.57 | 14271.27 | 11444.74 | 24.70 |
| Other Income | 11.32 | 10.63 | 6.49 | 11.32 | 10.63 | 6.49 | 56.24 | 55.32 | 1.66 |
| PBIDT | 197.63 | 218.74 | -9.65 | 197.63 | 218.74 | -9.65 | 776.20 | 727.85 | 6.64 |
| Interest | 61.64 | 89.52 | -31.14 | 61.64 | 89.52 | -31.14 | 410.73 | 338.83 | 21.22 |
| PBDT | 135.99 | 129.22 | 5.24 | 135.99 | 129.22 | 5.24 | 365.47 | 389.02 | -6.05 |
| Depreciation | 28.61 | 26.32 | 8.70 | 28.61 | 26.32 | 8.70 | 109.25 | 98.39 | 11.04 |
| PBT | 107.38 | 102.90 | 4.35 | 107.38 | 102.90 | 4.35 | 256.22 | 290.63 | -11.84 |
| TAX | 27.03 | 35.96 | -24.83 | 27.03 | 35.96 | -24.83 | 61.07 | 107.67 | -43.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.62 | -0.93 | 289.25 |
| PAT | 80.35 | 66.94 | 20.03 | 80.35 | 66.94 | 20.03 | 195.15 | 182.96 | 6.66 |
| Equity | 176.96 | 133.13 | 32.92 | 176.96 | 133.13 | 32.92 | 164.57 | 132.62 | 24.09 |
| PBIDTM(%) | 6.05 | 6.74 | -10.16 | 6.05 | 6.74 | -10.16 | 5.44 | 6.36 | -14.48 |
