The revenue for the June 2025 quarter is pegged at Rs. 2999.99 millions, about 13.62% up against Rs. 2640.38 millions recorded during the year-ago period.Net Profit witnessed a 296.13% growth almost the double from Rs. 25.82 millions to Rs. 102.28 millions of same quarter last year.Operating profit surged to 363.48 millions from the corresponding previous quarter of 274.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2999.99 | 2640.38 | 13.62 | 2999.99 | 2640.38 | 13.62 | 11440.23 | 10912.89 | 4.83 |
| Other Income | 49.53 | 22.25 | 122.61 | 49.53 | 22.25 | 122.61 | 193.55 | 19.68 | 883.49 |
| PBIDT | 363.48 | 274.00 | 32.66 | 363.48 | 274.00 | 32.66 | 1436.09 | 1004.47 | 42.97 |
| Interest | 188.91 | 188.92 | -0.01 | 188.91 | 188.92 | -0.01 | 745.37 | 778.70 | -4.28 |
| PBDT | 174.57 | 85.08 | 105.18 | 174.57 | 85.08 | 105.18 | 690.72 | 225.77 | 205.94 |
| Depreciation | 72.29 | 59.26 | 21.99 | 72.29 | 59.26 | 21.99 | 235.73 | 213.07 | 10.64 |
| PBT | 102.28 | 25.82 | 296.13 | 102.28 | 25.82 | 296.13 | 454.99 | 12.70 | 3482.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195.64 | -96.15 | -303.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195.64 | -96.15 | -303.47 |
| PAT | 102.28 | 25.82 | 296.13 | 102.28 | 25.82 | 296.13 | 259.35 | 108.85 | 138.26 |
| Equity | 1197.63 | 1197.63 | 0.00 | 1197.63 | 1197.63 | 0.00 | 1197.63 | 1197.63 | 0.00 |
| PBIDTM(%) | 12.12 | 10.38 | 16.75 | 12.12 | 10.38 | 16.75 | 12.55 | 9.20 | 36.38 |
