The June 2025 quarter revenue stood at Rs. 4619.34 millions, up 10.93% as compared to Rs. 4164.37 millions during the corresponding quarter last year.A meek growth of 1.83% was reported for the quarter ended June 2025 to Rs. 397.90 millions from Rs. 390.74 millions.OP of the company witnessed a marginal growth to 615.68 millions from 590.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4619.34 | 4164.37 | 10.93 | 4619.34 | 4164.37 | 10.93 | 17446.91 | 14877.16 | 17.27 |
| Other Income | 36.46 | 16.65 | 118.98 | 36.46 | 16.65 | 118.98 | 93.75 | 30.49 | 207.48 |
| PBIDT | 615.68 | 590.83 | 4.21 | 615.68 | 590.83 | 4.21 | 2344.50 | 1881.88 | 24.58 |
| Interest | 11.94 | 13.41 | -10.96 | 11.94 | 13.41 | -10.96 | 66.55 | 56.09 | 18.65 |
| PBDT | 603.74 | 577.42 | 4.56 | 603.74 | 577.42 | 4.56 | 2277.95 | 1825.79 | 24.77 |
| Depreciation | 63.10 | 53.06 | 18.92 | 63.10 | 53.06 | 18.92 | 217.15 | 183.82 | 18.13 |
| PBT | 540.64 | 524.36 | 3.10 | 540.64 | 524.36 | 3.10 | 2060.80 | 1641.97 | 25.51 |
| TAX | 142.74 | 133.62 | 6.83 | 142.74 | 133.62 | 6.83 | 532.24 | 416.75 | 27.71 |
| Deferred Tax | 4.91 | 7.81 | -37.13 | 4.91 | 7.81 | -37.13 | 7.22 | 3.72 | 94.09 |
| PAT | 397.90 | 390.74 | 1.83 | 397.90 | 390.74 | 1.83 | 1528.56 | 1225.22 | 24.76 |
| Equity | 121.10 | 121.10 | 0.00 | 121.10 | 121.10 | 0.00 | 121.10 | 121.10 | 0.00 |
| PBIDTM(%) | 13.33 | 14.19 | -6.06 | 13.33 | 14.19 | -6.06 | 13.44 | 12.65 | 6.23 |
