The revenue for the June 2025 quarter is pegged at Rs. 7332.30 millions, about 14.63% up against Rs. 6396.60 millions recorded during the year-ago period.Net profit for the quarter ended June 2025 increased significantly by 51.45% to Rs. 303.80 millions from Rs. 200.60 millions.The company reported a good operating profit of 646.40 millions compared to 503.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7332.30 | 6396.60 | 14.63 | 7332.30 | 6396.60 | 14.63 | 27338.60 | 23813.80 | 14.80 |
| Other Income | 55.80 | 45.50 | 22.64 | 55.80 | 45.50 | 22.64 | 185.90 | 100.20 | 85.53 |
| PBIDT | 646.40 | 503.40 | 28.41 | 646.40 | 503.40 | 28.41 | 2310.20 | 1725.40 | 33.89 |
| Interest | 121.40 | 117.80 | 3.06 | 121.40 | 117.80 | 3.06 | 468.40 | 377.40 | 24.11 |
| PBDT | 525.00 | 385.60 | 36.15 | 525.00 | 385.60 | 36.15 | 1841.80 | 1348.00 | 36.63 |
| Depreciation | 117.30 | 115.80 | 1.30 | 117.30 | 115.80 | 1.30 | 454.20 | 385.40 | 17.85 |
| PBT | 407.70 | 269.80 | 51.11 | 407.70 | 269.80 | 51.11 | 1387.60 | 962.60 | 44.15 |
| TAX | 103.90 | 69.20 | 50.14 | 103.90 | 69.20 | 50.14 | 354.20 | 179.80 | 97.00 |
| Deferred Tax | 5.10 | 6.90 | -26.09 | 5.10 | 6.90 | -26.09 | 16.80 | -52.00 | -132.31 |
| PAT | 303.80 | 200.60 | 51.45 | 303.80 | 200.60 | 51.45 | 1033.40 | 782.80 | 32.01 |
| Equity | 239.00 | 229.15 | 4.30 | 239.00 | 229.15 | 4.30 | 235.00 | 229.10 | 2.58 |
| PBIDTM(%) | 8.82 | 7.87 | 12.02 | 8.82 | 7.87 | 12.02 | 8.45 | 7.25 | 16.63 |
