The revenue for the June 2025 quarter is pegged at Rs. 3310.18 millions, about 5.27% up against Rs. 3144.50 millions recorded during the year-ago period.Profit saw a slight increase of 6.43%to Rs. 162.31 millions from Rs. 152.51 millions.The company reported a good operating profit of 279.22 millions compared to 253.67 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3310.18 | 3144.50 | 5.27 | 3310.18 | 3144.50 | 5.27 | 12083.31 | 10040.26 | 20.35 |
| Other Income | 18.24 | 4.76 | 283.19 | 18.24 | 4.76 | 283.19 | 26.31 | 23.78 | 10.64 |
| PBIDT | 279.22 | 253.67 | 10.07 | 279.22 | 253.67 | 10.07 | 1000.22 | 726.40 | 37.70 |
| Interest | 23.91 | 14.02 | 70.54 | 23.91 | 14.02 | 70.54 | 61.91 | 37.61 | 64.61 |
| PBDT | 255.31 | 239.65 | 6.53 | 255.31 | 239.65 | 6.53 | 938.31 | 688.79 | 36.23 |
| Depreciation | 39.24 | 34.26 | 14.54 | 39.24 | 34.26 | 14.54 | 141.29 | 109.24 | 29.34 |
| PBT | 216.07 | 205.39 | 5.20 | 216.07 | 205.39 | 5.20 | 797.02 | 579.55 | 37.52 |
| TAX | 53.76 | 52.88 | 1.66 | 53.76 | 52.88 | 1.66 | 201.67 | 158.08 | 27.57 |
| Deferred Tax | -4.24 | 0.28 | -1614.29 | -4.24 | 0.28 | -1614.29 | 8.45 | 7.30 | 15.75 |
| PAT | 162.31 | 152.51 | 6.43 | 162.31 | 152.51 | 6.43 | 595.35 | 421.47 | 41.26 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 8.44 | 8.07 | 4.56 | 8.44 | 8.07 | 4.56 | 8.28 | 7.23 | 14.41 |
