The June 2025 quarter revenue stood at Rs. 10436.50 millions, up 21.13% as compared to Rs. 8615.60 millions during the corresponding quarter last year.A slim rise of 23.03% was recorded in the Net profit for the quarter ended June 2025 to Rs. 397.40 millions From Rs. 323.00 millions.Operating Profit saw a handsome growth to 1820.10 millions from 1520.50 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10436.50 | 8615.60 | 21.13 | 10436.50 | 8615.60 | 21.13 | 38479.50 | 32077.90 | 19.96 |
| Other Income | 46.40 | 41.70 | 11.27 | 46.40 | 41.70 | 11.27 | 322.60 | 146.10 | 120.81 |
| PBIDT | 1820.10 | 1520.50 | 19.70 | 1820.10 | 1520.50 | 19.70 | 5885.80 | 6561.70 | -10.30 |
| Interest | 528.30 | 458.50 | 15.22 | 528.30 | 458.50 | 15.22 | 1931.60 | 1546.20 | 24.93 |
| PBDT | 1291.80 | 1062.00 | 21.64 | 1291.80 | 1062.00 | 21.64 | 3954.20 | 5015.50 | -21.16 |
| Depreciation | 756.60 | 616.70 | 22.69 | 756.60 | 616.70 | 22.69 | 2678.70 | 2360.50 | 13.48 |
| PBT | 535.20 | 445.30 | 20.19 | 535.20 | 445.30 | 20.19 | 1275.50 | 2655.00 | -51.96 |
| TAX | 137.80 | 122.30 | 12.67 | 137.80 | 122.30 | 12.67 | 338.60 | 679.10 | -50.14 |
| Deferred Tax | 31.00 | 6.80 | 355.88 | 31.00 | 6.80 | 355.88 | 43.60 | -31.10 | -240.19 |
| PAT | 397.40 | 323.00 | 23.03 | 397.40 | 323.00 | 23.03 | 936.90 | 1975.90 | -52.58 |
| Equity | 119.30 | 119.30 | 0.00 | 119.30 | 119.30 | 0.00 | 119.30 | 105.60 | 12.97 |
| PBIDTM(%) | 17.44 | 17.65 | -1.18 | 17.44 | 17.65 | -1.18 | 15.30 | 20.46 | -25.22 |
