The revenue zoomed 17.05% to Rs. 2854.78 millions for the quarter ended June 2025 as compared to Rs. 2438.93 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -23.92% to Rs. 142.77 millions from Rs. 187.66 millions.The Operating Profit of the company witnessed a decrease to 340.43 millions from 397.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2854.78 | 2438.93 | 17.05 | 2854.78 | 2438.93 | 17.05 | 10563.55 | 9565.40 | 10.44 |
| Other Income | 82.38 | 94.29 | -12.63 | 82.38 | 94.29 | -12.63 | 344.05 | 238.19 | 44.44 |
| PBIDT | 340.43 | 397.48 | -14.35 | 340.43 | 397.48 | -14.35 | 1307.34 | 1726.84 | -24.29 |
| Interest | 35.35 | 51.04 | -30.74 | 35.35 | 51.04 | -30.74 | 220.87 | 266.96 | -17.26 |
| PBDT | 305.08 | 346.44 | -11.94 | 305.08 | 346.44 | -11.94 | 1086.47 | 1459.88 | -25.58 |
| Depreciation | 108.21 | 81.77 | 32.33 | 108.21 | 81.77 | 32.33 | 348.24 | 264.74 | 31.54 |
| PBT | 196.87 | 264.67 | -25.62 | 196.87 | 264.67 | -25.62 | 738.23 | 1195.14 | -38.23 |
| TAX | 54.10 | 77.01 | -29.75 | 54.10 | 77.01 | -29.75 | 267.74 | 280.10 | -4.41 |
| Deferred Tax | 8.92 | 44.11 | -79.78 | 8.92 | 44.11 | -79.78 | 150.56 | 87.77 | 71.54 |
| PAT | 142.77 | 187.66 | -23.92 | 142.77 | 187.66 | -23.92 | 470.49 | 915.04 | -48.58 |
| Equity | 410.60 | 410.60 | 0.00 | 410.60 | 410.60 | 0.00 | 410.60 | 410.60 | 0.00 |
| PBIDTM(%) | 11.92 | 16.30 | -26.83 | 11.92 | 16.30 | -26.83 | 12.38 | 18.05 | -31.45 |
