The June 2025 quarter revenue stood at Rs. 9604.01 millions, up 9.02% as compared to Rs. 8809.11 millions during the corresponding quarter last year.Net profit declined -14.40% to Rs. 145.38 millions from Rs. 169.83 millions.Operating profit surged to 437.33 millions from the corresponding previous quarter of 387.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9604.01 | 8809.11 | 9.02 | 9604.01 | 8809.11 | 9.02 | 36226.79 | 29591.77 | 22.42 |
| Other Income | 38.90 | 35.03 | 11.05 | 38.90 | 35.03 | 11.05 | 183.99 | 160.72 | 14.48 |
| PBIDT | 437.33 | 387.85 | 12.76 | 437.33 | 387.85 | 12.76 | 1696.91 | 1373.22 | 23.57 |
| Interest | 154.06 | 108.18 | 42.41 | 154.06 | 108.18 | 42.41 | 514.81 | 380.93 | 35.15 |
| PBDT | 283.27 | 279.67 | 1.29 | 283.27 | 279.67 | 1.29 | 1182.10 | 992.29 | 19.13 |
| Depreciation | 76.59 | 47.54 | 61.11 | 76.59 | 47.54 | 61.11 | 201.04 | 178.18 | 12.83 |
| PBT | 206.68 | 232.13 | -10.96 | 206.68 | 232.13 | -10.96 | 981.06 | 814.11 | 20.51 |
| TAX | 61.30 | 62.30 | -1.61 | 61.30 | 62.30 | -1.61 | 263.82 | 214.46 | 23.02 |
| Deferred Tax | 12.22 | 9.00 | 35.78 | 12.22 | 9.00 | 35.78 | 30.08 | 7.51 | 300.53 |
| PAT | 145.38 | 169.83 | -14.40 | 145.38 | 169.83 | -14.40 | 717.24 | 599.65 | 19.61 |
| Equity | 220.21 | 220.00 | 0.10 | 220.21 | 220.00 | 0.10 | 220.21 | 220.00 | 0.10 |
| PBIDTM(%) | 4.55 | 4.40 | 3.43 | 4.55 | 4.40 | 3.43 | 4.68 | 4.64 | 0.94 |
