The June 2025 quarter revenue stood at Rs. 1633.64 millions, up 9.67% as compared to Rs. 1489.63 millions during the corresponding quarter last year.A humble growth in net profit of 8.41% reported in the quarter ended June 2025 to Rs. 210.54 millions from Rs. 194.21 millions.OP of the company witnessed a marginal growth to 433.61 millions from 335.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1633.64 | 1489.63 | 9.67 | 1633.64 | 1489.63 | 9.67 | 6672.05 | 6054.60 | 10.20 |
| Other Income | 105.93 | 68.41 | 54.85 | 105.93 | 68.41 | 54.85 | 362.16 | 335.01 | 8.10 |
| PBIDT | 433.61 | 335.83 | 29.12 | 433.61 | 335.83 | 29.12 | 1278.02 | 1406.68 | -9.15 |
| Interest | 51.12 | 11.68 | 337.67 | 51.12 | 11.68 | 337.67 | 65.84 | 58.06 | 13.40 |
| PBDT | 382.49 | 324.15 | 18.00 | 382.49 | 324.15 | 18.00 | 1212.18 | 937.76 | 29.26 |
| Depreciation | 76.85 | 62.61 | 22.74 | 76.85 | 62.61 | 22.74 | 270.47 | 235.19 | 15.00 |
| PBT | 305.64 | 261.54 | 16.86 | 305.64 | 261.54 | 16.86 | 941.71 | 702.57 | 34.04 |
| TAX | 95.10 | 67.33 | 41.24 | 95.10 | 67.33 | 41.24 | 252.03 | 196.13 | 28.50 |
| Deferred Tax | -30.39 | -2.95 | 930.17 | -30.39 | -2.95 | 930.17 | -47.89 | -75.49 | -36.56 |
| PAT | 210.54 | 194.21 | 8.41 | 210.54 | 194.21 | 8.41 | 689.68 | 506.44 | 36.18 |
| Equity | 105.50 | 104.88 | 0.59 | 105.50 | 104.88 | 0.59 | 105.37 | 104.69 | 0.65 |
| PBIDTM(%) | 26.54 | 22.54 | 17.73 | 26.54 | 22.54 | 17.73 | 19.15 | 23.23 | -17.55 |
