The June 2025 quarter revenue stood at Rs. 1626.96 millions, up 16.02% as compared to Rs. 1402.26 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2025 rise to 42.15% to Rs. 25.43 millions compared to R. 17.89 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 250.87 millions from 242.11 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1626.96 | 1402.26 | 16.02 | 1626.96 | 1402.26 | 16.02 | 5525.34 | 5033.71 | 9.77 |
| Other Income | 7.43 | 7.69 | -3.38 | 7.43 | 7.69 | -3.38 | 42.38 | 67.69 | -37.39 |
| PBIDT | 250.87 | 242.11 | 3.62 | 250.87 | 242.11 | 3.62 | 935.26 | 1083.19 | -13.66 |
| Interest | 56.31 | 59.84 | -5.90 | 56.31 | 59.84 | -5.90 | 244.56 | 238.00 | 2.76 |
| PBDT | 194.56 | 182.27 | 6.74 | 194.56 | 182.27 | 6.74 | 690.70 | 845.19 | -18.28 |
| Depreciation | 155.10 | 157.12 | -1.29 | 155.10 | 157.12 | -1.29 | 630.76 | 592.73 | 6.42 |
| PBT | 39.46 | 25.15 | 56.90 | 39.46 | 25.15 | 56.90 | 59.94 | 252.46 | -76.26 |
| TAX | 14.03 | 7.26 | 93.25 | 14.03 | 7.26 | 93.25 | 3.04 | 125.39 | -97.58 |
| Deferred Tax | 5.18 | 2.30 | 125.22 | 5.18 | 2.30 | 125.22 | -32.40 | 82.26 | -139.39 |
| PAT | 25.43 | 17.89 | 42.15 | 25.43 | 17.89 | 42.15 | 56.90 | 127.07 | -55.22 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 15.42 | 17.27 | -10.69 | 15.42 | 17.27 | -10.69 | 16.93 | 21.52 | -21.34 |
