The June 2025 quarter revenue stood at Rs. 6127.80 millions, up 7.23% as compared to Rs. 5714.60 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2025 of Rs. 718.00 millions grew by 2682.95% from Rs. 25.80 millions.The company reported a good operating profit of 1536.20 millions compared to 592.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6127.80 | 5714.60 | 7.23 | 6127.80 | 5714.60 | 7.23 | 21527.10 | 23949.00 | -10.11 |
| Other Income | 476.80 | 204.40 | 133.27 | 476.80 | 204.40 | 133.27 | 1266.80 | 1416.70 | -10.58 |
| PBIDT | 1536.20 | 592.30 | 159.36 | 1536.20 | 592.30 | 159.36 | 3875.60 | 5256.30 | -26.27 |
| Interest | 81.80 | 84.70 | -3.42 | 81.80 | 84.70 | -3.42 | 392.00 | 357.40 | 9.68 |
| PBDT | 1454.40 | 507.60 | 186.52 | 1454.40 | 507.60 | 186.52 | 3483.60 | 4898.90 | -28.89 |
| Depreciation | 530.20 | 475.00 | 11.62 | 530.20 | 475.00 | 11.62 | 2005.40 | 1746.50 | 14.82 |
| PBT | 924.20 | 32.60 | 2734.97 | 924.20 | 32.60 | 2734.97 | 1478.20 | 3152.40 | -53.11 |
| TAX | 206.20 | 6.80 | 2932.35 | 206.20 | 6.80 | 2932.35 | 465.10 | 837.00 | -44.43 |
| Deferred Tax | 43.40 | -68.90 | -162.99 | 43.40 | -68.90 | -162.99 | -19.10 | 91.20 | -120.94 |
| PAT | 718.00 | 25.80 | 2682.95 | 718.00 | 25.80 | 2682.95 | 1013.10 | 2315.40 | -56.25 |
| Equity | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 | 386.00 | 386.00 | 0.00 |
| PBIDTM(%) | 25.07 | 10.36 | 141.87 | 25.07 | 10.36 | 141.87 | 18.00 | 21.95 | -17.97 |
