The company witnessed a 5.22% growth in the revenue at Rs. 5905.84 millions for the quarter ended June 2025 as compared to Rs. 5612.80 millions during the year-ago period.An average growth of 27.13% was recorded for the quarter ended June 2025 to Rs. 1035.83 millions from Rs. 814.78 millions.OP of the company witnessed a marginal growth to 3557.59 millions from 3219.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5905.84 | 5612.80 | 5.22 | 5905.84 | 5612.80 | 5.22 | 22841.14 | 18286.59 | 24.91 |
| Other Income | 22.44 | 42.25 | -46.89 | 22.44 | 42.25 | -46.89 | 124.00 | 156.57 | -20.80 |
| PBIDT | 3557.59 | 3219.40 | 10.50 | 3557.59 | 3219.40 | 10.50 | 12798.95 | 11159.57 | 14.69 |
| Interest | 2138.69 | 2092.20 | 2.22 | 2138.69 | 2092.20 | 2.22 | 8228.64 | 7258.64 | 13.36 |
| PBDT | 1418.90 | 1127.20 | 25.88 | 1418.90 | 1127.20 | 25.88 | 4570.31 | 3900.93 | 17.16 |
| Depreciation | 37.81 | 33.13 | 14.13 | 37.81 | 33.13 | 14.13 | 153.13 | 146.70 | 4.38 |
| PBT | 1381.09 | 1094.07 | 26.23 | 1381.09 | 1094.07 | 26.23 | 4417.18 | 3754.23 | 17.66 |
| TAX | 345.26 | 279.29 | 23.62 | 345.26 | 279.29 | 23.62 | 991.03 | 952.51 | 4.04 |
| Deferred Tax | -183.54 | -80.62 | 127.66 | -183.54 | -80.62 | 127.66 | -525.41 | -66.40 | 691.28 |
| PAT | 1035.83 | 814.78 | 27.13 | 1035.83 | 814.78 | 27.13 | 3426.15 | 2801.72 | 22.29 |
| Equity | 1614.12 | 894.60 | 80.43 | 1614.12 | 894.60 | 80.43 | 1613.79 | 893.85 | 80.54 |
| PBIDTM(%) | 60.24 | 57.36 | 5.02 | 60.24 | 57.36 | 5.02 | 56.03 | 61.03 | -8.18 |
