The June 2025 quarter revenue stood at Rs. 1593.45 millions, up 21.70% as compared to Rs. 1309.31 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 418.06 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 948.38 millions from 932.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1593.45 | 1309.31 | 21.70 | 1593.45 | 1309.31 | 21.70 | 5409.48 | 5984.87 | -9.61 |
| Other Income | 107.46 | 199.54 | -46.15 | 107.46 | 199.54 | -46.15 | 467.04 | 281.68 | 65.81 |
| PBIDT | 948.38 | 932.21 | 1.73 | 948.38 | 932.21 | 1.73 | 3322.96 | 4080.77 | -18.57 |
| Interest | 72.82 | 60.63 | 20.11 | 72.82 | 60.63 | 20.11 | 258.75 | 249.47 | 3.72 |
| PBDT | 875.56 | 871.58 | 0.46 | 875.56 | 871.58 | 0.46 | 3064.21 | 3831.30 | -20.02 |
| Depreciation | 313.53 | 325.42 | -3.65 | 313.53 | 325.42 | -3.65 | 1284.79 | 1318.42 | -2.55 |
| PBT | 562.03 | 546.16 | 2.91 | 562.03 | 546.16 | 2.91 | 1779.42 | 2512.88 | -29.19 |
| TAX | 143.97 | 148.00 | -2.72 | 143.97 | 148.00 | -2.72 | 503.25 | 641.76 | -21.58 |
| Deferred Tax | -9.60 | -7.70 | 24.68 | -9.60 | -7.70 | 24.68 | 88.07 | 19.77 | 345.47 |
| PAT | 418.06 | 398.16 | 5.00 | 418.06 | 398.16 | 5.00 | 1276.17 | 1871.12 | -31.80 |
| Equity | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 | 86.58 | 86.58 | 0.00 |
| PBIDTM(%) | 59.52 | 71.20 | -16.41 | 59.52 | 71.20 | -16.41 | 61.43 | 68.18 | -9.91 |
