The revenue for the June 2025 quarter is pegged at Rs. 3971.68 millions, about 16.84% up against Rs. 3399.16 millions recorded during the year-ago period.Net profit for the quarter ended June 2025 increased significantly by 69.19% to Rs. 80.84 millions from Rs. 47.78 millions.The company reported a good operating profit of 284.68 millions compared to 266.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3971.68 | 3399.16 | 16.84 | 3971.68 | 3399.16 | 16.84 | 15198.34 | 14501.33 | 4.81 |
| Other Income | 0.15 | 1.84 | -91.85 | 0.15 | 1.84 | -91.85 | 16.00 | 11.66 | 37.22 |
| PBIDT | 284.68 | 266.87 | 6.67 | 284.68 | 266.87 | 6.67 | 1177.55 | 1021.21 | 15.31 |
| Interest | 96.98 | 104.71 | -7.38 | 96.98 | 104.71 | -7.38 | 396.54 | 384.82 | 3.05 |
| PBDT | 187.70 | 162.16 | 15.75 | 187.70 | 162.16 | 15.75 | 781.01 | 636.39 | 22.73 |
| Depreciation | 83.24 | 79.17 | 5.14 | 83.24 | 79.17 | 5.14 | 331.98 | 327.02 | 1.52 |
| PBT | 104.46 | 82.99 | 25.87 | 104.46 | 82.99 | 25.87 | 449.03 | 309.37 | 45.14 |
| TAX | 23.62 | 35.21 | -32.92 | 23.62 | 35.21 | -32.92 | 210.65 | 98.03 | 114.88 |
| Deferred Tax | -14.51 | 10.16 | -242.81 | -14.51 | 10.16 | -242.81 | 54.91 | 86.53 | -36.54 |
| PAT | 80.84 | 47.78 | 69.19 | 80.84 | 47.78 | 69.19 | 238.38 | 211.34 | 12.79 |
| Equity | 1047.71 | 988.05 | 6.04 | 1047.71 | 988.05 | 6.04 | 988.05 | 988.05 | 0.00 |
| PBIDTM(%) | 7.17 | 7.85 | -8.70 | 7.17 | 7.85 | -8.70 | 7.75 | 7.04 | 10.02 |
