The June 2025 quarter revenue stood at Rs. 259214.60 millions, up 8.02% 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 |
