The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 204963.00 millions.The Net proft of the company remain more or less same to Rs. 21611.00 millions from Rs. 27267.00 millions ,decline by -20.74%.The company reported a good operating profit of 62511.00 millions compared to 58258.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 204963.00 | 195707.00 | 4.73 | 204963.00 | 195707.00 | 4.73 | 808030.00 | 689043.00 | 17.27 |
| Other Income | 10465.00 | 6797.00 | 53.96 | 10465.00 | 6797.00 | 53.96 | 33068.00 | 23256.00 | 42.19 |
| PBIDT | 62511.00 | 58258.00 | 7.30 | 62511.00 | 58258.00 | 7.30 | 213130.00 | 186182.00 | 14.47 |
| Interest | 14026.00 | 11576.00 | 21.16 | 14026.00 | 11576.00 | 21.16 | 50889.00 | 41694.00 | 22.05 |
| PBDT | 48485.00 | 46682.00 | 3.86 | 48485.00 | 46682.00 | 3.86 | 162241.00 | 144488.00 | 12.29 |
| Depreciation | 25531.00 | 18665.00 | 36.79 | 25531.00 | 18665.00 | 36.79 | 86366.00 | 64056.00 | 34.83 |
| PBT | 22954.00 | 28017.00 | -18.07 | 22954.00 | 28017.00 | -18.07 | 75875.00 | 80432.00 | -5.67 |
| TAX | 1343.00 | 750.00 | 79.07 | 1343.00 | 750.00 | 79.07 | 3342.00 | -1243.00 | -368.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | -1243.00 | -100.32 |
| PAT | 21611.00 | 27267.00 | -20.74 | 21611.00 | 27267.00 | -20.74 | 72533.00 | 81675.00 | -11.19 |
| Equity | 3865.00 | 3860.00 | 0.13 | 3865.00 | 3860.00 | 0.13 | 3864.00 | 3860.00 | 0.10 |
| PBIDTM(%) | 30.50 | 29.77 | 2.45 | 30.50 | 29.77 | 2.45 | 26.38 | 27.02 | -2.38 |