The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 5568.32 millions.The company almost doubled its revenue to Rs. 230.73 millions from Rs. 53.58 millions in the quarter ended June 2025.Operating profit for the quarter ended June 2025 rose to 658.56 millions as compared to 381.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5568.32 | 5333.71 | 4.40 | 5568.32 | 5333.71 | 4.40 | 22901.24 | 22921.12 | -0.09 |
| Other Income | 0.59 | 4.90 | -87.96 | 0.59 | 4.90 | -87.96 | 28.30 | 37.52 | -24.57 |
| PBIDT | 658.56 | 381.80 | 72.49 | 658.56 | 381.80 | 72.49 | 1674.81 | 1702.63 | -1.63 |
| Interest | 90.37 | 91.54 | -1.28 | 90.37 | 91.54 | -1.28 | 358.60 | 395.62 | -9.36 |
| PBDT | 568.19 | 290.26 | 95.75 | 568.19 | 290.26 | 95.75 | 1316.21 | 1307.01 | 0.70 |
| Depreciation | 212.37 | 209.74 | 1.25 | 212.37 | 209.74 | 1.25 | 841.25 | 843.31 | -0.24 |
| PBT | 355.82 | 80.52 | 341.90 | 355.82 | 80.52 | 341.90 | 474.96 | 463.70 | 2.43 |
| TAX | 125.09 | 26.94 | 364.33 | 125.09 | 26.94 | 364.33 | 157.00 | 150.11 | 4.59 |
| Deferred Tax | 16.75 | 5.46 | 206.78 | 16.75 | 5.46 | 206.78 | 46.50 | -43.42 | -207.09 |
| PAT | 230.73 | 53.58 | 330.63 | 230.73 | 53.58 | 330.63 | 317.96 | 313.59 | 1.39 |
| Equity | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 | 216.50 | 216.50 | 0.00 |
| PBIDTM(%) | 11.83 | 7.16 | 65.22 | 11.83 | 7.16 | 65.22 | 7.31 | 7.43 | -1.55 |
