The June 2025 quarter revenue stood at Rs. 1586.76 millions, up 24.35% as compared to Rs. 1276.05 millions during the corresponding quarter last year.A comparatively good net profit growth of 28.58% to Rs. 146.72 millions was reported for the quarter ended June 2025 compared to Rs. 114.11 millions of previous same quarter.The company reported a good operating profit of 512.98 millions compared to 410.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1586.76 | 1276.05 | 24.35 | 1586.76 | 1276.05 | 24.35 | 7210.67 | 6156.11 | 17.13 |
| Other Income | 23.48 | 16.90 | 38.93 | 23.48 | 16.90 | 38.93 | 84.47 | 46.79 | 80.53 |
| PBIDT | 512.98 | 410.76 | 24.89 | 512.98 | 410.76 | 24.89 | 2134.84 | 1674.23 | 27.51 |
| Interest | 105.13 | 78.73 | 33.53 | 105.13 | 78.73 | 33.53 | 350.32 | 297.66 | 17.69 |
| PBDT | 407.85 | 332.03 | 22.84 | 407.85 | 332.03 | 22.84 | 1784.52 | 1391.52 | 28.24 |
| Depreciation | 216.86 | 179.85 | 20.58 | 216.86 | 179.85 | 20.58 | 802.41 | 623.51 | 28.69 |
| PBT | 190.99 | 152.18 | 25.50 | 190.99 | 152.18 | 25.50 | 982.11 | 768.01 | 27.88 |
| TAX | 44.27 | 38.07 | 16.29 | 44.27 | 38.07 | 16.29 | 233.48 | 145.77 | 60.17 |
| Deferred Tax | -17.18 | -4.46 | 285.20 | -17.18 | -4.46 | 285.20 | -52.77 | -60.83 | -13.25 |
| PAT | 146.72 | 114.11 | 28.58 | 146.72 | 114.11 | 28.58 | 748.63 | 622.24 | 20.31 |
| Equity | 167.28 | 167.28 | 0.00 | 167.28 | 167.28 | 0.00 | 167.28 | 167.28 | 0.00 |
| PBIDTM(%) | 32.33 | 32.19 | 0.43 | 32.33 | 32.19 | 0.43 | 29.61 | 27.20 | 8.86 |
