The revenue declined to Rs. 4159.97 millions for the quarter ended June 2025 as compared to Rs. 4314.30 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2025 zoomed to 109.89% from Rs. 183.68 millions to Rs. 385.53 millions.Operating profit surged to 541.27 millions from the corresponding previous quarter of 264.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4159.97 | 4314.30 | -3.58 | 4159.97 | 4314.30 | -3.58 | 16495.28 | 16834.86 | -2.02 |
| Other Income | 45.37 | 11.57 | 292.13 | 45.37 | 11.57 | 292.13 | 80.67 | 39.76 | 102.89 |
| PBIDT | 541.27 | 264.58 | 104.58 | 541.27 | 264.58 | 104.58 | 1282.59 | 359.05 | 257.22 |
| Interest | 6.46 | 5.70 | 13.33 | 6.46 | 5.70 | 13.33 | 24.28 | 28.32 | -14.27 |
| PBDT | 534.81 | 258.88 | 106.59 | 534.81 | 258.88 | 106.59 | 1283.39 | 289.78 | 342.88 |
| Depreciation | 15.18 | 10.96 | 38.50 | 15.18 | 10.96 | 38.50 | 56.22 | 47.36 | 18.71 |
| PBT | 519.63 | 247.92 | 109.60 | 519.63 | 247.92 | 109.60 | 1227.17 | 242.42 | 406.22 |
| TAX | 134.10 | 64.24 | 108.75 | 134.10 | 64.24 | 108.75 | 314.09 | 66.33 | 373.53 |
| Deferred Tax | 4.10 | -0.76 | -639.47 | 4.10 | -0.76 | -639.47 | 4.40 | -4.31 | -202.09 |
| PAT | 385.53 | 183.68 | 109.89 | 385.53 | 183.68 | 109.89 | 913.08 | 176.09 | 418.53 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 13.01 | 6.13 | 112.17 | 13.01 | 6.13 | 112.17 | 7.78 | 2.13 | 264.57 |
