The revenue for the June 2025 quarter is pegged at Rs. 2176.58 millions, about 8.42% up against Rs. 2007.59 millions recorded during the year-ago period.Net profit declined -6.32% to Rs. 152.43 millions from Rs. 162.72 millions.Operating profit for the quarter ended June 2025 rose to 285.38 millions as compared to 279.14 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2176.58 | 2007.59 | 8.42 | 2176.58 | 2007.59 | 8.42 | 7949.20 | 6724.50 | 18.21 |
| Other Income | 16.87 | 38.58 | -56.27 | 16.87 | 38.58 | -56.27 | 91.71 | 85.37 | 7.43 |
| PBIDT | 285.38 | 279.14 | 2.24 | 285.38 | 279.14 | 2.24 | 1065.26 | 942.53 | 13.02 |
| Interest | 40.22 | 31.88 | 26.16 | 40.22 | 31.88 | 26.16 | 157.27 | 129.21 | 21.72 |
| PBDT | 244.83 | 247.26 | -0.98 | 244.83 | 247.26 | -0.98 | 887.64 | 797.76 | 11.27 |
| Depreciation | 39.82 | 32.84 | 21.25 | 39.82 | 32.84 | 21.25 | 150.68 | 115.89 | 30.02 |
| PBT | 205.01 | 214.42 | -4.39 | 205.01 | 214.42 | -4.39 | 736.96 | 681.87 | 8.08 |
| TAX | 52.58 | 51.70 | 1.70 | 52.58 | 51.70 | 1.70 | 173.37 | 180.36 | -3.88 |
| Deferred Tax | -0.25 | 0.02 | -1350.00 | -0.25 | 0.02 | -1350.00 | -9.44 | 5.33 | -277.11 |
| PAT | 152.43 | 162.72 | -6.32 | 152.43 | 162.72 | -6.32 | 563.59 | 501.51 | 12.38 |
| Equity | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 | 176.43 | 176.43 | 0.00 |
| PBIDTM(%) | 13.11 | 13.90 | -5.70 | 13.11 | 13.90 | -5.70 | 13.40 | 14.02 | -4.39 |
