The revenue for the June 2025 quarter is pegged at Rs. 11155.73 millions, about 16.79% up against Rs. 9551.91 millions recorded during the year-ago period.The Company has registered profit of Rs. 270.87 millions for the quarter ended June 2025, a growth of 21.82% over Rs. 222.35 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 589.46 millions from 452.38 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11155.73 | 9551.91 | 16.79 | 11155.73 | 9551.91 | 16.79 | 40356.21 | 33210.01 | 21.52 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 589.46 | 452.38 | 30.30 | 589.46 | 452.38 | 30.30 | 1866.59 | 1533.32 | 21.74 |
| Interest | 167.07 | 108.97 | 53.32 | 167.07 | 108.97 | 53.32 | 466.58 | 371.33 | 25.65 |
| PBDT | 422.39 | 343.41 | 23.00 | 422.39 | 343.41 | 23.00 | 1400.01 | 1161.99 | 20.48 |
| Depreciation | 60.62 | 44.98 | 34.77 | 60.62 | 44.98 | 34.77 | 196.30 | 173.95 | 12.85 |
| PBT | 361.77 | 298.43 | 21.22 | 361.77 | 298.43 | 21.22 | 1203.71 | 988.04 | 21.83 |
| TAX | 90.90 | 76.08 | 19.48 | 90.90 | 76.08 | 19.48 | 303.30 | 259.50 | 16.88 |
| Deferred Tax | 2.40 | -0.93 | -358.06 | 2.40 | -0.93 | -358.06 | 6.39 | 9.49 | -32.67 |
| PAT | 270.87 | 222.35 | 21.82 | 270.87 | 222.35 | 21.82 | 900.41 | 728.54 | 23.59 |
| Equity | 178.66 | 178.66 | 0.00 | 178.66 | 178.66 | 0.00 | 178.66 | 178.66 | 0.00 |
| PBIDTM(%) | 5.28 | 4.74 | 11.57 | 5.28 | 4.74 | 11.57 | 4.63 | 4.62 | 0.18 |