The June 2025 quarter revenue stood at Rs. 4024.10 millions, up 8.06% as compared to Rs. 3724.00 millions during the corresponding quarter last year.A slender decline of -7.44% was recorded to Rs. 405.80 millions from Rs. 438.40 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 877.70 millions from 866.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4024.10 | 3724.00 | 8.06 | 4024.10 | 3724.00 | 8.06 | 14813.70 | 14728.80 | 0.58 |
| Other Income | 287.20 | 261.50 | 9.83 | 287.20 | 261.50 | 9.83 | 1675.70 | 1112.60 | 50.61 |
| PBIDT | 877.70 | 866.10 | 1.34 | 877.70 | 866.10 | 1.34 | 3655.80 | 4001.00 | -8.63 |
| Interest | 233.30 | 177.30 | 31.58 | 233.30 | 177.30 | 31.58 | 916.80 | 422.70 | 116.89 |
| PBDT | 644.40 | 688.80 | -6.45 | 644.40 | 688.80 | -6.45 | 2504.60 | 3592.60 | -30.28 |
| Depreciation | 94.10 | 90.60 | 3.86 | 94.10 | 90.60 | 3.86 | 371.90 | 343.00 | 8.43 |
| PBT | 550.30 | 598.20 | -8.01 | 550.30 | 598.20 | -8.01 | 2132.70 | 3249.60 | -34.37 |
| TAX | 144.50 | 159.80 | -9.57 | 144.50 | 159.80 | -9.57 | 447.10 | 792.30 | -43.57 |
| Deferred Tax | 9.00 | -3.70 | -343.24 | 9.00 | -3.70 | -343.24 | -29.90 | -39.70 | -24.69 |
| PAT | 405.80 | 438.40 | -7.44 | 405.80 | 438.40 | -7.44 | 1685.60 | 2457.30 | -31.40 |
| Equity | 300.30 | 299.10 | 0.40 | 300.30 | 299.10 | 0.40 | 300.10 | 298.70 | 0.47 |
| PBIDTM(%) | 21.81 | 23.26 | -6.22 | 21.81 | 23.26 | -6.22 | 24.68 | 27.16 | -9.15 |
