A slight decline in the revenue of Rs. 8192.84 millions was seen for the June 2025 quarter as against Rs. 8208.80 millions during year-ago period.Net Profit for the quarter ended June 2025 zoomed to 140.39% from Rs. 66.40 millions to Rs. 159.62 millions.OP of the company witnessed a marginal growth to 614.06 millions from 531.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8192.84 | 8208.80 | -0.19 | 8192.84 | 8208.80 | -0.19 | 32845.58 | 30500.15 | 7.69 |
| Other Income | 36.81 | 19.87 | 85.25 | 36.81 | 19.87 | 85.25 | 343.49 | 155.53 | 120.85 |
| PBIDT | 614.06 | 531.94 | 15.44 | 614.06 | 531.94 | 15.44 | 1905.50 | 932.47 | 104.35 |
| Interest | 171.90 | 207.52 | -17.16 | 171.90 | 207.52 | -17.16 | 742.01 | 661.52 | 12.17 |
| PBDT | 442.16 | 324.42 | 36.29 | 442.16 | 324.42 | 36.29 | 1163.49 | 270.95 | 329.41 |
| Depreciation | 231.64 | 235.12 | -1.48 | 231.64 | 235.12 | -1.48 | 952.16 | 884.79 | 7.61 |
| PBT | 210.52 | 89.30 | 135.74 | 210.52 | 89.30 | 135.74 | 211.33 | -613.84 | -134.43 |
| TAX | 50.90 | 22.90 | 122.27 | 50.90 | 22.90 | 122.27 | 87.80 | -103.00 | -185.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 159.62 | 66.40 | 140.39 | 159.62 | 66.40 | 140.39 | 123.53 | -510.84 | -124.18 |
| Equity | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 |
| PBIDTM(%) | 7.50 | 6.48 | 15.66 | 7.50 | 6.48 | 15.66 | 5.80 | 3.06 | 89.76 |
