The June 2025 quarter revenue stood at Rs. 722.02 millions, up 14.24% as compared to Rs. 632.04 millions during the corresponding quarter last year.Profit saw a slight increase of 21.98%to Rs. 301.48 millions from Rs. 247.16 millions.The company reported a good operating profit of 420.00 millions compared to 334.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 722.02 | 632.04 | 14.24 | 722.02 | 632.04 | 14.24 | 2867.26 | 2512.40 | 14.12 |
| Other Income | 221.78 | 167.07 | 32.75 | 221.78 | 167.07 | 32.75 | 1020.52 | 909.64 | 12.19 |
| PBIDT | 420.00 | 334.13 | 25.70 | 420.00 | 334.13 | 25.70 | 1985.94 | 1585.99 | 25.22 |
| Interest | 2.71 | 3.91 | -30.69 | 2.71 | 3.91 | -30.69 | 17.20 | 37.67 | -54.34 |
| PBDT | 417.29 | 330.22 | 26.37 | 417.29 | 330.22 | 26.37 | 1968.74 | 1548.32 | 27.15 |
| Depreciation | 20.68 | 17.10 | 20.94 | 20.68 | 17.10 | 20.94 | 79.19 | 79.92 | -0.91 |
| PBT | 396.61 | 313.12 | 26.66 | 396.61 | 313.12 | 26.66 | 1889.55 | 1468.40 | 28.68 |
| TAX | 95.13 | 65.96 | 44.22 | 95.13 | 65.96 | 44.22 | 407.62 | 236.83 | 72.12 |
| Deferred Tax | 28.17 | 10.83 | 160.11 | 28.17 | 10.83 | 160.11 | 83.42 | 1.08 | 7624.07 |
| PAT | 301.48 | 247.16 | 21.98 | 301.48 | 247.16 | 21.98 | 1481.93 | 1231.57 | 20.33 |
| Equity | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 | 96.51 | 96.51 | 0.00 |
| PBIDTM(%) | 58.17 | 52.87 | 10.03 | 58.17 | 52.87 | 10.03 | 69.26 | 63.13 | 9.72 |
