The revenue for the June 2025 quarter is pegged at Rs. 9499.34 millions, about 7.25% up against Rs. 8857.48 millions recorded during the year-ago period.Modest increase of 13.01% in the Net Profit was reported from. 163.95 millions to Rs. 185.28 millions.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 |
