Revenue reduced marginally to stand at Rs. 1963.16 millions during the quarter ended June 2025. The figure stood at Rs. 1990.01 millions during the year-ago period.Profit for the quarter ended June 2025 grew by 0.28% to Rs. 88.10 millions from Rs. 87.85 millions.OP of the company witnessed a marginal growth to 221.91 millions from 221.84 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1963.16 | 1990.01 | -1.35 | 1963.16 | 1990.01 | -1.35 | 9136.98 | 7991.43 | 14.33 |
| Other Income | 10.10 | 15.59 | -35.21 | 10.10 | 15.59 | -35.21 | 72.79 | 88.10 | -17.38 |
| PBIDT | 221.91 | 221.84 | 0.03 | 221.91 | 221.84 | 0.03 | 899.73 | 897.19 | 0.28 |
| Interest | 68.78 | 73.66 | -6.63 | 68.78 | 73.66 | -6.63 | 322.33 | 302.00 | 6.73 |
| PBDT | 153.13 | 148.18 | 3.34 | 153.13 | 148.18 | 3.34 | 577.40 | 595.19 | -2.99 |
| Depreciation | 31.98 | 27.73 | 15.33 | 31.98 | 27.73 | 15.33 | 131.10 | 120.43 | 8.86 |
| PBT | 121.15 | 120.45 | 0.58 | 121.15 | 120.45 | 0.58 | 446.30 | 474.76 | -5.99 |
| TAX | 33.05 | 32.60 | 1.38 | 33.05 | 32.60 | 1.38 | 127.42 | 127.63 | -0.16 |
| Deferred Tax | -0.71 | -6.16 | -88.47 | -0.71 | -6.16 | -88.47 | -15.74 | 2.04 | -871.57 |
| PAT | 88.10 | 87.85 | 0.28 | 88.10 | 87.85 | 0.28 | 318.88 | 347.13 | -8.14 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 11.30 | 11.15 | 1.40 | 11.30 | 11.15 | 1.40 | 9.85 | 11.23 | -12.29 |
