The June 2025 quarter revenue stood at Rs. 2712.80 millions, up 5.03% as compared to Rs. 2583.00 millions during the corresponding quarter last year.Profit saw a slight increase of 11.28%to Rs. 429.10 millions from Rs. 385.60 millions.OP of the company witnessed a marginal growth to 655.50 millions from 603.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2712.80 | 2583.00 | 5.03 | 2712.80 | 2583.00 | 5.03 | 10893.00 | 10809.40 | 0.77 |
| Other Income | 120.30 | 82.10 | 46.53 | 120.30 | 82.10 | 46.53 | 379.40 | 304.80 | 24.48 |
| PBIDT | 655.50 | 603.20 | 8.67 | 655.50 | 603.20 | 8.67 | 2079.50 | 2008.30 | 3.55 |
| Interest | 6.60 | 15.20 | -56.58 | 6.60 | 15.20 | -56.58 | 45.00 | 63.30 | -28.91 |
| PBDT | 648.90 | 588.00 | 10.36 | 648.90 | 588.00 | 10.36 | 1084.40 | 1945.00 | -44.25 |
| Depreciation | 73.50 | 70.50 | 4.26 | 73.50 | 70.50 | 4.26 | 286.70 | 268.50 | 6.78 |
| PBT | 575.40 | 517.50 | 11.19 | 575.40 | 517.50 | 11.19 | 797.70 | 1676.50 | -52.42 |
| TAX | 146.30 | 131.90 | 10.92 | 146.30 | 131.90 | 10.92 | 444.10 | 407.40 | 9.01 |
| Deferred Tax | 14.70 | 8.60 | 70.93 | 14.70 | 8.60 | 70.93 | 36.20 | 30.30 | 19.47 |
| PAT | 429.10 | 385.60 | 11.28 | 429.10 | 385.60 | 11.28 | 353.60 | 1269.10 | -72.14 |
| Equity | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 |
| PBIDTM(%) | 24.16 | 23.35 | 3.47 | 24.16 | 23.35 | 3.47 | 19.09 | 18.58 | 2.75 |
