The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 5603.30 millions.An average growth of 26.26% was recorded for the quarter ended June 2025 to Rs. 1652.20 millions from Rs. 1308.60 millions.OP of the company witnessed a marginal growth to 5526.80 millions from 5057.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5603.30 | 5443.70 | 2.93 | 5603.30 | 5443.70 | 2.93 | 20225.40 | 19511.30 | 3.66 |
| Other Income | 714.30 | 197.40 | 261.85 | 714.30 | 197.40 | 261.85 | 2506.00 | 775.60 | 223.10 |
| PBIDT | 5526.80 | 5057.30 | 9.28 | 5526.80 | 5057.30 | 9.28 | 19914.40 | 18254.50 | 9.09 |
| Interest | 1642.30 | 1648.10 | -0.35 | 1642.30 | 1648.10 | -0.35 | 6564.00 | 6790.50 | -3.34 |
| PBDT | 3884.50 | 3409.20 | 13.94 | 3884.50 | 3409.20 | 13.94 | 13350.40 | 11464.00 | 16.45 |
| Depreciation | 1666.10 | 1652.30 | 0.84 | 1666.10 | 1652.30 | 0.84 | 6672.70 | 6330.90 | 5.40 |
| PBT | 2218.40 | 1756.90 | 26.27 | 2218.40 | 1756.90 | 26.27 | 6677.70 | 5133.10 | 30.09 |
| TAX | 566.20 | 448.30 | 26.30 | 566.20 | 448.30 | 26.30 | 1785.10 | 1428.40 | 24.97 |
| Deferred Tax | 566.20 | 448.30 | 26.30 | 566.20 | 448.30 | 26.30 | 1785.10 | 1428.40 | 24.97 |
| PAT | 1652.20 | 1308.60 | 26.26 | 1652.20 | 1308.60 | 26.26 | 4892.60 | 3704.70 | 32.06 |
| Equity | 84263.30 | 57196.10 | 47.32 | 84263.30 | 57196.10 | 47.32 | 84263.30 | 57196.10 | 47.32 |
| PBIDTM(%) | 98.63 | 92.90 | 6.17 | 98.63 | 92.90 | 6.17 | 98.46 | 93.56 | 5.24 |
