The revenue for the June 2025 quarter is pegged at Rs. 1488.36 millions, about 12.54% up against Rs. 1322.47 millions recorded during the year-ago period.Net profit for the quarter ended June 2025 increased significantly by 51.69% to Rs. 121.75 millions from Rs. 80.26 millions.Operating profit surged to 253.88 millions from the corresponding previous quarter of 253.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1488.36 | 1322.47 | 12.54 | 1488.36 | 1322.47 | 12.54 | 5426.02 | 4734.18 | 14.61 |
| Other Income | 8.78 | 8.54 | 2.81 | 8.78 | 8.54 | 2.81 | 194.04 | 86.86 | 123.39 |
| PBIDT | 253.88 | 253.58 | 0.12 | 253.88 | 253.58 | 0.12 | 1018.31 | 849.51 | 19.87 |
| Interest | 52.26 | 84.44 | -38.11 | 52.26 | 84.44 | -38.11 | 279.04 | 296.80 | -5.98 |
| PBDT | 201.62 | 169.14 | 19.20 | 201.62 | 169.14 | 19.20 | 739.27 | 109.43 | 575.56 |
| Depreciation | 56.36 | 67.30 | -16.26 | 56.36 | 67.30 | -16.26 | 279.18 | 276.20 | 1.08 |
| PBT | 145.26 | 101.84 | 42.64 | 145.26 | 101.84 | 42.64 | 460.09 | -166.77 | -375.88 |
| TAX | 23.51 | 21.58 | 8.94 | 23.51 | 21.58 | 8.94 | 30.79 | -23.49 | -231.08 |
| Deferred Tax | 23.51 | 21.58 | 8.94 | 23.51 | 21.58 | 8.94 | 30.79 | -37.05 | -183.10 |
| PAT | 121.75 | 80.26 | 51.69 | 121.75 | 80.26 | 51.69 | 429.30 | -143.28 | -399.62 |
| Equity | 157.92 | 137.99 | 14.44 | 157.92 | 137.99 | 14.44 | 157.92 | 137.99 | 14.44 |
| PBIDTM(%) | 17.06 | 19.17 | -11.04 | 17.06 | 19.17 | -11.04 | 18.77 | 17.94 | 4.59 |
