The June 2025 quarter revenue stood at Rs. 3757.64 millions, up 11.62% as compared to Rs. 3366.34 millions during the corresponding quarter last year.An average growth of 29.47% was recorded for the quarter ended June 2025 to Rs. 191.60 millions from Rs. 147.99 millions.Operating Profit saw a handsome growth to 412.50 millions from 338.02 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3757.64 | 3366.34 | 11.62 | 3757.64 | 3366.34 | 11.62 | 13923.56 | 11245.50 | 23.81 |
| Other Income | 26.44 | 20.45 | 29.29 | 26.44 | 20.45 | 29.29 | 103.82 | 77.20 | 34.48 |
| PBIDT | 412.50 | 338.02 | 22.03 | 412.50 | 338.02 | 22.03 | 1351.46 | 1216.69 | 11.08 |
| Interest | 36.53 | 39.40 | -7.28 | 36.53 | 39.40 | -7.28 | 173.24 | 156.14 | 10.95 |
| PBDT | 375.97 | 298.62 | 25.90 | 375.97 | 298.62 | 25.90 | 1178.22 | 1060.55 | 11.10 |
| Depreciation | 112.63 | 97.78 | 15.19 | 112.63 | 97.78 | 15.19 | 415.77 | 315.36 | 31.84 |
| PBT | 263.34 | 200.84 | 31.12 | 263.34 | 200.84 | 31.12 | 762.45 | 745.19 | 2.32 |
| TAX | 71.74 | 52.85 | 35.74 | 71.74 | 52.85 | 35.74 | 221.81 | 206.39 | 7.47 |
| Deferred Tax | 1.93 | 4.30 | -55.12 | 1.93 | 4.30 | -55.12 | 10.45 | 59.43 | -82.42 |
| PAT | 191.60 | 147.99 | 29.47 | 191.60 | 147.99 | 29.47 | 540.64 | 538.80 | 0.34 |
| Equity | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 |
| PBIDTM(%) | 10.98 | 10.04 | 9.33 | 10.98 | 10.04 | 9.33 | 9.71 | 10.82 | -10.29 |
