The revenue for the June 2025 quarter is pegged at Rs. 9225.22 millions, about 20.47% up against Rs. 7657.94 millions recorded during the year-ago period.Net Profit recorded in the quarter ended June 2025 rise to 27.35% to Rs. 254.11 millions compared to R. 199.54 millions in corresponding previous quarter.The company reported a good operating profit of 830.62 millions compared to 691.41 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9225.22 | 7657.94 | 20.47 | 9225.22 | 7657.94 | 20.47 | 34003.92 | 26365.95 | 28.97 |
| Other Income | 27.29 | 122.66 | -77.75 | 27.29 | 122.66 | -77.75 | 191.26 | 376.32 | -49.18 |
| PBIDT | 830.62 | 691.41 | 20.13 | 830.62 | 691.41 | 20.13 | 2947.97 | 2657.00 | 10.95 |
| Interest | 180.19 | 160.45 | 12.30 | 180.19 | 160.45 | 12.30 | 716.78 | 477.11 | 50.23 |
| PBDT | 650.43 | 530.96 | 22.50 | 650.43 | 530.96 | 22.50 | 2231.19 | 2179.89 | 2.35 |
| Depreciation | 311.12 | 259.78 | 19.76 | 311.12 | 259.78 | 19.76 | 1112.42 | 919.04 | 21.04 |
| PBT | 339.31 | 271.18 | 25.12 | 339.31 | 271.18 | 25.12 | 1118.77 | 1260.85 | -11.27 |
| TAX | 85.20 | 71.64 | 18.93 | 85.20 | 71.64 | 18.93 | 203.66 | 400.08 | -49.10 |
| Deferred Tax | 15.46 | 21.45 | -27.93 | 15.46 | 21.45 | -27.93 | -13.35 | 186.67 | -107.15 |
| PAT | 254.11 | 199.54 | 27.35 | 254.11 | 199.54 | 27.35 | 915.11 | 860.77 | 6.31 |
| Equity | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 |
| PBIDTM(%) | 9.00 | 9.03 | -0.28 | 9.00 | 9.03 | -0.28 | 8.67 | 10.08 | -13.97 |
