The June 2025 quarter revenue stood at Rs. 3673.95 millions, up 7.47% as compared to Rs. 3418.58 millions during the corresponding quarter last year.Net Profit witnessed a 159.29% growth almost the double from Rs. 155.59 millions to Rs. 403.43 millions of same quarter last year.Operating Profit saw a handsome growth to 645.09 millions from 386.36 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3673.95 | 3418.58 | 7.47 | 3673.95 | 3418.58 | 7.47 | 14754.24 | 13345.73 | 10.55 |
| Other Income | 376.51 | 84.35 | 346.37 | 376.51 | 84.35 | 346.37 | 403.86 | 631.17 | -36.01 |
| PBIDT | 645.09 | 386.36 | 66.97 | 645.09 | 386.36 | 66.97 | 1652.37 | 1769.40 | -6.61 |
| Interest | 114.56 | 92.40 | 23.98 | 114.56 | 92.40 | 23.98 | 358.26 | 300.07 | 19.39 |
| PBDT | 530.53 | 293.96 | 80.48 | 530.53 | 293.96 | 80.48 | 1294.11 | 1469.33 | -11.93 |
| Depreciation | 91.14 | 85.90 | 6.10 | 91.14 | 85.90 | 6.10 | 343.16 | 328.25 | 4.54 |
| PBT | 439.39 | 208.06 | 111.18 | 439.39 | 208.06 | 111.18 | 950.95 | 1141.08 | -16.66 |
| TAX | 35.96 | 52.47 | -31.47 | 35.96 | 52.47 | -31.47 | 211.55 | 214.46 | -1.36 |
| Deferred Tax | -7.18 | -0.26 | 2661.54 | -7.18 | -0.26 | 2661.54 | -22.85 | 23.17 | -198.62 |
| PAT | 403.43 | 155.59 | 159.29 | 403.43 | 155.59 | 159.29 | 739.40 | 926.62 | -20.20 |
| Equity | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 | 136.32 | 136.32 | 0.00 |
| PBIDTM(%) | 17.56 | 11.30 | 55.36 | 17.56 | 11.30 | 55.36 | 11.20 | 13.26 | -15.53 |
