The Revenue for the quarter ended June 2025 of Rs. 3796.77 millions grew by 10.17 % from Rs. 3446.23 millions.Net Profit recorded in the quarter ended June 2025 rise to 37.45% to Rs. 635.92 millions compared to R. 462.64 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 988.30 millions from 845.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3796.77 | 3446.23 | 10.17 | 3796.77 | 3446.23 | 10.17 | 15049.91 | 14969.36 | 0.54 |
| Other Income | 95.41 | 45.36 | 110.34 | 95.41 | 45.36 | 110.34 | 442.56 | 229.36 | 92.95 |
| PBIDT | 988.30 | 845.53 | 16.89 | 988.30 | 845.53 | 16.89 | 3894.03 | 3764.12 | 3.45 |
| Interest | 86.17 | 110.13 | -21.76 | 86.17 | 110.13 | -21.76 | 396.61 | 429.59 | -7.68 |
| PBDT | 902.13 | 735.40 | 22.67 | 902.13 | 735.40 | 22.67 | 3497.42 | 3334.53 | 4.88 |
| Depreciation | 188.35 | 243.92 | -22.78 | 188.35 | 243.92 | -22.78 | 914.76 | 881.51 | 3.77 |
| PBT | 713.78 | 491.48 | 45.23 | 713.78 | 491.48 | 45.23 | 2582.66 | 2453.02 | 5.28 |
| TAX | 77.86 | 28.84 | 169.97 | 77.86 | 28.84 | 169.97 | 196.16 | -0.63 | -31236.51 |
| Deferred Tax | -48.09 | -58.00 | -17.09 | -48.09 | -58.00 | -17.09 | -298.44 | -438.37 | -31.92 |
| PAT | 635.92 | 462.64 | 37.45 | 635.92 | 462.64 | 37.45 | 2386.50 | 2453.65 | -2.74 |
| Equity | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 |
| PBIDTM(%) | 26.03 | 24.53 | 6.09 | 26.03 | 24.53 | 6.09 | 25.87 | 25.15 | 2.90 |
