The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 6240.07 millions.A slim rise of 13.40% was recorded in the Net profit for the quarter ended June 2025 to Rs. 209.43 millions From Rs. 184.69 millions.Operating profit for the quarter ended June 2025 rose to 532.61 millions as compared to 437.21 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6240.07 | 5962.43 | 4.66 | 6240.07 | 5962.43 | 4.66 | 26204.84 | 22989.44 | 13.99 |
| Other Income | 18.54 | 11.24 | 64.95 | 18.54 | 11.24 | 64.95 | 49.06 | 62.84 | -21.93 |
| PBIDT | 532.61 | 437.21 | 21.82 | 532.61 | 437.21 | 21.82 | 1810.00 | 1444.51 | 25.30 |
| Interest | 176.78 | 128.03 | 38.08 | 176.78 | 128.03 | 38.08 | 561.33 | 498.44 | 12.62 |
| PBDT | 355.83 | 309.18 | 15.09 | 355.83 | 309.18 | 15.09 | 1248.67 | 946.07 | 31.98 |
| Depreciation | 73.45 | 61.02 | 20.37 | 73.45 | 61.02 | 20.37 | 251.57 | 234.29 | 7.38 |
| PBT | 282.38 | 248.16 | 13.79 | 282.38 | 248.16 | 13.79 | 997.10 | 711.78 | 40.09 |
| TAX | 72.95 | 63.47 | 14.94 | 72.95 | 63.47 | 14.94 | 273.61 | 171.59 | 59.46 |
| Deferred Tax | -7.45 | -7.07 | 5.37 | -7.45 | -7.07 | 5.37 | -1.23 | -14.57 | -91.56 |
| PAT | 209.43 | 184.69 | 13.40 | 209.43 | 184.69 | 13.40 | 723.49 | 540.19 | 33.93 |
| Equity | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 | 667.31 | 667.31 | 0.00 |
| PBIDTM(%) | 8.54 | 7.33 | 16.40 | 8.54 | 7.33 | 16.40 | 6.91 | 6.28 | 9.93 |
