The revenue zoomed 8.02% to Rs. 259214.60 millions for the quarter ended June 2025 as compared to Rs. 239977.80 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2025 of Rs. 6854.80 millions grew by 6318.35% from Rs. 106.80 millions.Operating Profit saw a handsome growth to 29253.90 millions from 24195.60 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 259214.60 | 239977.80 | 8.02 | 259214.60 | 239977.80 | 8.02 | 1024781.90 | 1053745.90 | -2.75 |
| Other Income | 1608.60 | 2001.50 | -19.63 | 1608.60 | 2001.50 | -19.63 | 11344.10 | 11480.60 | -1.19 |
| PBIDT | 29253.90 | 24195.60 | 20.91 | 29253.90 | 24195.60 | 20.91 | 117638.00 | 122797.70 | -4.20 |
| Interest | 5946.00 | 6914.50 | -14.01 | 5946.00 | 6914.50 | -14.01 | 27927.70 | 24738.10 | 12.89 |
| PBDT | 23307.90 | 14163.50 | 64.56 | 23307.90 | 14163.50 | 64.56 | 86583.90 | 89651.20 | -3.42 |
| Depreciation | 14410.30 | 14020.90 | 2.78 | 14410.30 | 14020.90 | 2.78 | 56495.70 | 52774.50 | 7.05 |
| PBT | 8897.60 | 142.60 | 6139.55 | 8897.60 | 142.60 | 6139.55 | 30088.20 | 36876.70 | -18.41 |
| TAX | 2042.80 | 35.80 | 5606.15 | 2042.80 | 35.80 | 5606.15 | 8608.60 | 9545.60 | -9.82 |
| Deferred Tax | -792.20 | -7.10 | 11057.75 | -792.20 | -7.10 | 11057.75 | 457.10 | 3490.20 | -86.90 |
| PAT | 6854.80 | 106.80 | 6318.35 | 6854.80 | 106.80 | 6318.35 | 21479.60 | 27331.10 | -21.41 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 11.29 | 10.08 | 11.93 | 11.29 | 10.08 | 11.93 | 11.48 | 11.65 | -1.49 |
