The revenue for the June 2025 quarter is pegged at Rs. 11051.20 millions, about 13.08% up against Rs. 9773.00 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 77.90 millions grew from Rs.-246.90 millionsOperating Profit saw a handsome growth to 1250.90 millions from 770.70 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11051.20 | 9773.00 | 13.08 | 11051.20 | 9773.00 | 13.08 | 40729.10 | 38066.30 | 7.00 |
| Other Income | 84.70 | 33.00 | 156.67 | 84.70 | 33.00 | 156.67 | 921.40 | 900.70 | 2.30 |
| PBIDT | 1250.90 | 770.70 | 62.31 | 1250.90 | 770.70 | 62.31 | 4525.60 | 2261.00 | 100.16 |
| Interest | 136.70 | 108.50 | 25.99 | 136.70 | 108.50 | 25.99 | 505.40 | 445.70 | 13.39 |
| PBDT | 1114.20 | 662.20 | 68.26 | 1114.20 | 662.20 | 68.26 | 4020.20 | 1815.30 | 121.46 |
| Depreciation | 1018.70 | 966.60 | 5.39 | 1018.70 | 966.60 | 5.39 | 3923.00 | 3774.10 | 3.95 |
| PBT | 95.50 | -304.40 | -131.37 | 95.50 | -304.40 | -131.37 | 97.20 | -1958.80 | -104.96 |
| TAX | 17.60 | -57.50 | -130.61 | 17.60 | -57.50 | -130.61 | -61.00 | -636.40 | -90.41 |
| Deferred Tax | 1.20 | -57.50 | -102.09 | 1.20 | -57.50 | -102.09 | -70.10 | -623.00 | -88.75 |
| PAT | 77.90 | -246.90 | -131.55 | 77.90 | -246.90 | -131.55 | 158.20 | -1322.40 | -111.96 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 11.32 | 7.89 | 43.53 | 11.32 | 7.89 | 43.53 | 11.11 | 5.94 | 87.07 |
