A slight decline in the revenue of Rs. 2666.57 millions was seen for the June 2025 quarter as against Rs. 2761.58 millions during year-ago period.Net profit surges 62.60% to Rs. 258.42 millions from Rs. 158.93 millions in the quarter ended June 2025.Operating Profit saw a handsome growth to 442.93 millions from 276.28 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2666.57 | 2761.58 | -3.44 | 2666.57 | 2761.58 | -3.44 | 11961.64 | 9536.67 | 25.43 |
| Other Income | 259.41 | 159.37 | 62.77 | 259.41 | 159.37 | 62.77 | 551.50 | 423.23 | 30.31 |
| PBIDT | 442.93 | 276.28 | 60.32 | 442.93 | 276.28 | 60.32 | 1159.03 | 856.42 | 35.33 |
| Interest | 94.49 | 67.54 | 39.90 | 94.49 | 67.54 | 39.90 | 311.39 | 300.82 | 3.51 |
| PBDT | 345.24 | 264.16 | 30.69 | 345.24 | 264.16 | 30.69 | 900.14 | 548.71 | 64.05 |
| Depreciation | 63.05 | 63.97 | -1.44 | 63.05 | 63.97 | -1.44 | 270.66 | 243.94 | 10.95 |
| PBT | 282.19 | 200.19 | 40.96 | 282.19 | 200.19 | 40.96 | 629.48 | 304.77 | 106.54 |
| TAX | 23.77 | 41.26 | -42.39 | 23.77 | 41.26 | -42.39 | 80.46 | 22.39 | 259.36 |
| Deferred Tax | -8.93 | 5.31 | -268.17 | -8.93 | 5.31 | -268.17 | -4.17 | -14.98 | -72.16 |
| PAT | 258.42 | 158.93 | 62.60 | 258.42 | 158.93 | 62.60 | 549.02 | 282.38 | 94.43 |
| Equity | 229.78 | 217.99 | 5.41 | 229.78 | 217.99 | 5.41 | 229.68 | 217.92 | 5.40 |
| PBIDTM(%) | 16.61 | 10.00 | 66.03 | 16.61 | 10.00 | 66.03 | 9.69 | 8.98 | 7.90 |
