The revenue declined to Rs. 33725.40 millions for the quarter ended June 2025 as compared to Rs. 35013.40 millions during the corresponding quarter last year.An average growth of 25.54% was recorded for the quarter ended June 2025 to Rs. 1160.50 millions from Rs. 924.40 millions.Operating Profit saw a handsome growth to 2108.50 millions from 1564.20 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 33725.40 | 35013.40 | -3.68 | 33725.40 | 35013.40 | -3.68 | 143607.10 | 138588.10 | 3.62 |
| Other Income | 171.90 | 133.40 | 28.86 | 171.90 | 133.40 | 28.86 | 795.40 | 566.70 | 40.36 |
| PBIDT | 2108.50 | 1564.20 | 34.80 | 2108.50 | 1564.20 | 34.80 | 6206.60 | 7624.10 | -18.59 |
| Interest | 272.90 | 98.80 | 176.21 | 272.90 | 98.80 | 176.21 | 945.70 | 504.90 | 87.30 |
| PBDT | 1835.60 | 1465.40 | 25.26 | 1835.60 | 1465.40 | 25.26 | 5260.90 | 7119.20 | -26.10 |
| Depreciation | 271.20 | 231.30 | 17.25 | 271.20 | 231.30 | 17.25 | 1015.50 | 1002.90 | 1.26 |
| PBT | 1564.40 | 1234.10 | 26.76 | 1564.40 | 1234.10 | 26.76 | 4245.40 | 6116.30 | -30.59 |
| TAX | 403.90 | 309.70 | 30.42 | 403.90 | 309.70 | 30.42 | 889.50 | 1579.20 | -43.67 |
| Deferred Tax | -13.00 | -42.40 | -69.34 | -13.00 | -42.40 | -69.34 | -18.50 | 21.80 | -184.86 |
| PAT | 1160.50 | 924.40 | 25.54 | 1160.50 | 924.40 | 25.54 | 3355.90 | 4537.10 | -26.03 |
| Equity | 555.10 | 555.10 | 0.00 | 555.10 | 555.10 | 0.00 | 555.10 | 555.10 | 0.00 |
| PBIDTM(%) | 6.25 | 4.47 | 39.95 | 6.25 | 4.47 | 39.95 | 4.32 | 5.50 | -21.44 |
