The revenue zoomed 7.25% to Rs. 9499.34 millions for the quarter ended June 2025 as compared to Rs. 8857.48 millions during the corresponding quarter last year.The Company has registered profit of Rs. 185.28 millions for the quarter ended June 2025, a growth of 13.01% over Rs. 163.95 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 600.30 millions from 501.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9499.34 | 8857.48 | 7.25 | 9499.34 | 8857.48 | 7.25 | 35175.02 | 31472.14 | 11.77 |
| Other Income | 23.01 | 17.57 | 30.96 | 23.01 | 17.57 | 30.96 | 96.18 | 135.11 | -28.81 |
| PBIDT | 600.30 | 501.41 | 19.72 | 600.30 | 501.41 | 19.72 | 1627.80 | 1833.66 | -11.23 |
| Interest | 146.29 | 82.59 | 77.13 | 146.29 | 82.59 | 77.13 | 460.04 | 261.14 | 76.17 |
| PBDT | 454.01 | 418.82 | 8.40 | 454.01 | 418.82 | 8.40 | 1167.76 | 1572.52 | -25.74 |
| Depreciation | 216.22 | 195.20 | 10.77 | 216.22 | 195.20 | 10.77 | 815.99 | 655.97 | 24.39 |
| PBT | 237.79 | 223.62 | 6.34 | 237.79 | 223.62 | 6.34 | 351.77 | 916.55 | -61.62 |
| TAX | 52.51 | 59.67 | -12.00 | 52.51 | 59.67 | -12.00 | 102.05 | -50.94 | -300.33 |
| Deferred Tax | -3.84 | 13.58 | -128.28 | -3.84 | 13.58 | -128.28 | 56.73 | -261.56 | -121.69 |
| PAT | 185.28 | 163.95 | 13.01 | 185.28 | 163.95 | 13.01 | 249.72 | 967.49 | -74.19 |
| Equity | 289.66 | 288.69 | 0.34 | 289.66 | 288.69 | 0.34 | 288.88 | 288.23 | 0.23 |
| PBIDTM(%) | 6.32 | 5.66 | 11.63 | 6.32 | 5.66 | 11.63 | 4.63 | 5.83 | -20.57 |
