The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 7443.36 millions.The company almost doubled its revenue to Rs. 500.43 millions from Rs. 134.38 millions in the quarter ended June 2025.Operating Profit saw a handsome growth to 1581.03 millions from 1016.72 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7443.36 | 7272.05 | 2.36 | 7443.36 | 7272.05 | 2.36 | 31609.48 | 28886.20 | 9.43 |
| Other Income | 64.95 | 147.72 | -56.03 | 64.95 | 147.72 | -56.03 | 254.58 | 210.98 | 20.67 |
| PBIDT | 1581.03 | 1016.72 | 55.50 | 1581.03 | 1016.72 | 55.50 | 5984.17 | 4145.40 | 44.36 |
| Interest | 262.14 | 225.74 | 16.12 | 262.14 | 225.74 | 16.12 | 948.38 | 778.65 | 21.80 |
| PBDT | 1318.89 | 790.98 | 66.74 | 1318.89 | 790.98 | 66.74 | 5035.79 | 3371.62 | 49.36 |
| Depreciation | 646.61 | 615.02 | 5.14 | 646.61 | 615.02 | 5.14 | 2536.25 | 2161.63 | 17.33 |
| PBT | 672.28 | 175.96 | 282.06 | 672.28 | 175.96 | 282.06 | 2499.54 | 1209.99 | 106.58 |
| TAX | 171.85 | 41.58 | 313.30 | 171.85 | 41.58 | 313.30 | 670.22 | 319.38 | 109.85 |
| Deferred Tax | -1.15 | 21.48 | -105.35 | -1.15 | 21.48 | -105.35 | 107.25 | 205.53 | -47.82 |
| PAT | 500.43 | 134.38 | 272.40 | 500.43 | 134.38 | 272.40 | 1829.32 | 890.61 | 105.40 |
| Equity | 874.68 | 874.68 | 0.00 | 874.68 | 874.68 | 0.00 | 874.68 | 874.68 | 0.00 |
| PBIDTM(%) | 21.24 | 13.98 | 51.92 | 21.24 | 13.98 | 51.92 | 18.93 | 14.35 | 31.92 |
