The revenue zoomed 9.20% to Rs. 2422.20 millions for the quarter ended June 2025 as compared to Rs. 2218.04 millions during the corresponding quarter last year.Profit saw a slight increase of 5.70%to Rs. 271.33 millions from Rs. 256.71 millions.OP of the company witnessed a marginal growth to 459.20 millions from 434.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2422.20 | 2218.04 | 9.20 | 2422.20 | 2218.04 | 9.20 | 9493.14 | 9186.63 | 3.34 |
| Other Income | 79.66 | 82.38 | -3.30 | 79.66 | 82.38 | -3.30 | 350.11 | 200.24 | 74.85 |
| PBIDT | 459.20 | 434.97 | 5.57 | 459.20 | 434.97 | 5.57 | 1874.07 | 1954.59 | -4.12 |
| Interest | 8.39 | 11.44 | -26.66 | 8.39 | 11.44 | -26.66 | 38.36 | 76.71 | -49.99 |
| PBDT | 450.81 | 423.53 | 6.44 | 450.81 | 423.53 | 6.44 | 1835.71 | 1877.88 | -2.25 |
| Depreciation | 86.29 | 76.50 | 12.80 | 86.29 | 76.50 | 12.80 | 327.11 | 293.35 | 11.51 |
| PBT | 364.52 | 347.03 | 5.04 | 364.52 | 347.03 | 5.04 | 1508.60 | 1584.53 | -4.79 |
| TAX | 93.19 | 90.32 | 3.18 | 93.19 | 90.32 | 3.18 | 387.48 | 402.88 | -3.82 |
| Deferred Tax | -4.43 | -5.10 | -13.14 | -4.43 | -5.10 | -13.14 | 0.62 | -3.27 | -118.96 |
| PAT | 271.33 | 256.71 | 5.70 | 271.33 | 256.71 | 5.70 | 1121.12 | 1181.65 | -5.12 |
| Equity | 526.98 | 526.98 | 0.00 | 526.98 | 526.98 | 0.00 | 526.98 | 526.98 | 0.00 |
| PBIDTM(%) | 18.96 | 19.61 | -3.33 | 18.96 | 19.61 | -3.33 | 19.74 | 21.28 | -7.22 |
