The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 6240.07 millions.Net profit stood at Rs. 209.43 millions compared to Rs. 184.69 millions in the corresponding previous quarter,high by 13.40%.Operating Profit saw a handsome growth to 532.61 millions from 437.21 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6240.07 | 5962.43 | 4.66 | 6240.07 | 5962.43 | 4.66 | 26204.84 | 22989.44 | 13.99 |
| Other Income | 18.54 | 11.24 | 64.95 | 18.54 | 11.24 | 64.95 | 49.06 | 62.84 | -21.93 |
| PBIDT | 532.61 | 437.21 | 21.82 | 532.61 | 437.21 | 21.82 | 1810.00 | 1444.51 | 25.30 |
| Interest | 176.78 | 128.03 | 38.08 | 176.78 | 128.03 | 38.08 | 561.33 | 498.44 | 12.62 |
| PBDT | 355.83 | 309.18 | 15.09 | 355.83 | 309.18 | 15.09 | 1248.67 | 946.07 | 31.98 |
| Depreciation | 73.45 | 61.02 | 20.37 | 73.45 | 61.02 | 20.37 | 251.57 | 234.29 | 7.38 |
| PBT | 282.38 | 248.16 | 13.79 | 282.38 | 248.16 | 13.79 | 997.10 | 711.78 | 40.09 |
| TAX | 72.95 | 63.47 | 14.94 | 72.95 | 63.47 | 14.94 | 273.61 | 171.59 | 59.46 |
| Deferred Tax | -7.45 | -7.07 | 5.37 | -7.45 | -7.07 | 5.37 | -1.23 | -14.57 | -91.56 |
| PAT | 209.43 | 184.69 | 13.40 | 209.43 | 184.69 | 13.40 | 723.49 | 540.19 | 33.93 |
| Equity | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 |
| PBIDTM(%) | 8.54 | 7.33 | 16.40 | 8.54 | 7.33 | 16.40 | 6.91 | 6.28 | 9.93 |
