The revenue for the June 2025 quarter is pegged at Rs. 1776.00 millions, about 19.77% up against Rs. 1482.90 millions recorded during the year-ago period.Profit for the quarter ended June 2025 rises by 65.41% to Rs. 153.50 millions from Rs. 92.80 millions.The company reported a good operating profit of 392.90 millions compared to 294.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1776.00 | 1482.90 | 19.77 | 1776.00 | 1482.90 | 19.77 | 6391.80 | 5818.60 | 9.85 |
| Other Income | 98.10 | 21.60 | 354.17 | 98.10 | 21.60 | 354.17 | 166.10 | 183.00 | -9.23 |
| PBIDT | 392.90 | 294.20 | 33.55 | 392.90 | 294.20 | 33.55 | 1224.90 | 1293.40 | -5.30 |
| Interest | 114.10 | 102.70 | 11.10 | 114.10 | 102.70 | 11.10 | 426.90 | 502.60 | -15.06 |
| PBDT | 278.80 | 191.50 | 45.59 | 278.80 | 191.50 | 45.59 | 798.00 | 1304.00 | -38.80 |
| Depreciation | 66.80 | 63.20 | 5.70 | 66.80 | 63.20 | 5.70 | 254.90 | 241.00 | 5.77 |
| PBT | 212.00 | 128.30 | 65.24 | 212.00 | 128.30 | 65.24 | 543.10 | 1063.00 | -48.91 |
| TAX | 58.50 | 35.50 | 64.79 | 58.50 | 35.50 | 64.79 | 36.50 | 118.10 | -69.09 |
| Deferred Tax | 2.50 | -1.30 | -292.31 | 2.50 | -1.30 | -292.31 | -118.30 | -29.70 | 298.32 |
| PAT | 153.50 | 92.80 | 65.41 | 153.50 | 92.80 | 65.41 | 506.60 | 944.90 | -46.39 |
| Equity | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 |
| PBIDTM(%) | 22.12 | 19.84 | 11.51 | 22.12 | 19.84 | 11.51 | 19.16 | 22.23 | -13.79 |
