The June 2025 quarter revenue stood at Rs. 874.10 millions, up 12.64% as compared to Rs. 776.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -2.77% to Rs. 154.30 millions from Rs. 158.70 millions.A decline of 245.70 millions was observed in the OP in the quarter ended June 2025 from 257.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 874.10 | 776.00 | 12.64 | 874.10 | 776.00 | 12.64 | 3338.50 | 2324.30 | 43.63 |
| Other Income | 27.20 | 14.80 | 83.78 | 27.20 | 14.80 | 83.78 | 118.60 | 93.40 | 26.98 |
| PBIDT | 245.70 | 257.20 | -4.47 | 245.70 | 257.20 | -4.47 | 1058.60 | 606.20 | 74.63 |
| Interest | 3.50 | 11.60 | -69.83 | 3.50 | 11.60 | -69.83 | 55.20 | 38.50 | 43.38 |
| PBDT | 242.20 | 245.60 | -1.38 | 242.20 | 245.60 | -1.38 | 1003.40 | 567.70 | 76.75 |
| Depreciation | 36.10 | 33.10 | 9.06 | 36.10 | 33.10 | 9.06 | 135.40 | 121.60 | 11.35 |
| PBT | 206.10 | 212.50 | -3.01 | 206.10 | 212.50 | -3.01 | 868.00 | 446.10 | 94.58 |
| TAX | 51.80 | 53.80 | -3.72 | 51.80 | 53.80 | -3.72 | 217.40 | 103.90 | 109.24 |
| Deferred Tax | -8.40 | 3.10 | -370.97 | -8.40 | 3.10 | -370.97 | -9.60 | -10.00 | -4.00 |
| PAT | 154.30 | 158.70 | -2.77 | 154.30 | 158.70 | -2.77 | 650.60 | 342.20 | 90.12 |
| Equity | 402.90 | 390.00 | 3.31 | 402.90 | 390.00 | 3.31 | 402.90 | 390.00 | 3.31 |
| PBIDTM(%) | 28.11 | 33.14 | -15.19 | 28.11 | 33.14 | -15.19 | 31.71 | 26.08 | 21.58 |
