The revenue zoomed 8.77% to Rs. 3489.50 millions for the quarter ended June 2025 as compared to Rs. 3208.00 millions during the corresponding quarter last year.Profit saw a slight increase of 20.24%to Rs. 221.85 millions from Rs. 184.50 millions.The company reported a good operating profit of 304.28 millions compared to 258.38 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3489.50 | 3208.00 | 8.77 | 3489.50 | 3208.00 | 8.77 | 12918.82 | 11349.46 | 13.83 |
| Other Income | 26.40 | 18.20 | 45.05 | 26.40 | 18.20 | 45.05 | 89.55 | 33.17 | 169.97 |
| PBIDT | 304.28 | 258.38 | 17.76 | 304.28 | 258.38 | 17.76 | 1016.45 | 984.47 | 3.25 |
| Interest | 2.31 | 1.66 | 39.16 | 2.31 | 1.66 | 39.16 | 35.86 | 10.12 | 254.35 |
| PBDT | 301.97 | 256.72 | 17.63 | 301.97 | 256.72 | 17.63 | 980.59 | 974.35 | 0.64 |
| Depreciation | 7.90 | 8.96 | -11.83 | 7.90 | 8.96 | -11.83 | 38.29 | 37.00 | 3.49 |
| PBT | 294.07 | 247.76 | 18.69 | 294.07 | 247.76 | 18.69 | 942.30 | 937.35 | 0.53 |
| TAX | 72.22 | 63.26 | 14.16 | 72.22 | 63.26 | 14.16 | 245.47 | 240.52 | 2.06 |
| Deferred Tax | 3.57 | -6.34 | -156.31 | 3.57 | -6.34 | -156.31 | -20.25 | -16.95 | 19.47 |
| PAT | 221.85 | 184.50 | 20.24 | 221.85 | 184.50 | 20.24 | 696.83 | 696.83 | 0.00 |
| Equity | 106.54 | 106.05 | 0.46 | 106.54 | 106.05 | 0.46 | 106.54 | 106.05 | 0.46 |
| PBIDTM(%) | 8.72 | 8.05 | 8.27 | 8.72 | 8.05 | 8.27 | 7.87 | 8.67 | -9.29 |
