The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1540.67 millions.A slim rise of 16.91% was recorded in the Net profit for the quarter ended June 2025 to Rs. 276.75 millions From Rs. 236.72 millions.Operating Profit saw a handsome growth to 390.76 millions from 331.41 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1540.67 | 1472.82 | 4.61 | 1540.67 | 1472.82 | 4.61 | 6232.30 | 5805.50 | 7.35 |
| Other Income | 152.72 | 104.09 | 46.72 | 152.72 | 104.09 | 46.72 | 224.77 | 344.22 | -34.70 |
| PBIDT | 390.76 | 331.41 | 17.91 | 390.76 | 331.41 | 17.91 | 1239.71 | 1343.30 | -7.71 |
| Interest | 2.10 | 4.39 | -52.16 | 2.10 | 4.39 | -52.16 | 18.83 | 14.63 | 28.71 |
| PBDT | 388.66 | 327.02 | 18.85 | 388.66 | 327.02 | 18.85 | 1220.88 | 1328.67 | -8.11 |
| Depreciation | 34.77 | 32.24 | 7.85 | 34.77 | 32.24 | 7.85 | 128.99 | 106.25 | 21.40 |
| PBT | 353.89 | 294.78 | 20.05 | 353.89 | 294.78 | 20.05 | 1091.89 | 1222.42 | -10.68 |
| TAX | 77.14 | 58.06 | 32.86 | 77.14 | 58.06 | 32.86 | 268.42 | 289.38 | -7.24 |
| Deferred Tax | 35.91 | 2.93 | 1125.60 | 35.91 | 2.93 | 1125.60 | 15.15 | 34.95 | -56.65 |
| PAT | 276.75 | 236.72 | 16.91 | 276.75 | 236.72 | 16.91 | 823.47 | 933.04 | -11.74 |
| Equity | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 |
| PBIDTM(%) | 25.36 | 22.50 | 12.72 | 25.36 | 22.50 | 12.72 | 19.89 | 23.14 | -14.03 |
