The revenue zoomed 9.50% to Rs. 1071.09 millions for the quarter ended June 2025 as compared to Rs. 978.20 millions during the corresponding quarter last year.A slender decline of -22.91% was recorded to Rs. 76.82 millions from Rs. 99.65 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 189.29 millions from 202.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1071.09 | 978.20 | 9.50 | 1071.09 | 978.20 | 9.50 | 4070.91 | 4001.93 | 1.72 |
| Other Income | 15.63 | 22.36 | -30.10 | 15.63 | 22.36 | -30.10 | 84.94 | 52.91 | 60.54 |
| PBIDT | 189.29 | 202.12 | -6.35 | 189.29 | 202.12 | -6.35 | 918.48 | 931.30 | -1.38 |
| Interest | 16.33 | 8.60 | 89.88 | 16.33 | 8.60 | 89.88 | 34.71 | 71.05 | -51.15 |
| PBDT | 172.96 | 193.52 | -10.62 | 172.96 | 193.52 | -10.62 | 883.77 | 860.25 | 2.73 |
| Depreciation | 61.82 | 46.83 | 32.01 | 61.82 | 46.83 | 32.01 | 190.30 | 179.82 | 5.83 |
| PBT | 111.14 | 146.69 | -24.23 | 111.14 | 146.69 | -24.23 | 693.47 | 680.43 | 1.92 |
| TAX | 34.32 | 47.04 | -27.04 | 34.32 | 47.04 | -27.04 | 194.24 | 202.74 | -4.19 |
| Deferred Tax | 14.42 | 21.14 | -31.79 | 14.42 | 21.14 | -31.79 | 73.35 | 83.84 | -12.51 |
| PAT | 76.82 | 99.65 | -22.91 | 76.82 | 99.65 | -22.91 | 499.23 | 477.69 | 4.51 |
| Equity | 820.55 | 820.55 | 0.00 | 820.55 | 820.55 | 0.00 | 820.55 | 820.55 | 0.00 |
| PBIDTM(%) | 17.67 | 20.66 | -14.47 | 17.67 | 20.66 | -14.47 | 22.56 | 23.27 | -3.05 |
