The June 2025 quarter revenue stood at Rs. 928.95 millions, up 12.13% as compared to Rs. 828.47 millions during the corresponding quarter last year.Profit saw a slight increase of 22.83%to Rs. 204.73 millions from Rs. 166.68 millions.Operating Profit saw a handsome growth to 430.47 millions from 398.51 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 928.95 | 828.47 | 12.13 | 928.95 | 828.47 | 12.13 | 3846.28 | 3573.75 | 7.63 |
| Other Income | 20.73 | 14.49 | 43.06 | 20.73 | 14.49 | 43.06 | 64.88 | 152.28 | -57.39 |
| PBIDT | 430.47 | 398.51 | 8.02 | 430.47 | 398.51 | 8.02 | 2041.55 | 2055.30 | -0.67 |
| Interest | 91.74 | 111.55 | -17.76 | 91.74 | 111.55 | -17.76 | 424.28 | 487.11 | -12.90 |
| PBDT | 338.73 | 286.96 | 18.04 | 338.73 | 286.96 | 18.04 | 1617.27 | 1568.19 | 3.13 |
| Depreciation | 48.66 | 49.59 | -1.88 | 48.66 | 49.59 | -1.88 | 195.35 | 210.48 | -7.19 |
| PBT | 290.07 | 237.37 | 22.20 | 290.07 | 237.37 | 22.20 | 1421.92 | 1357.71 | 4.73 |
| TAX | 85.34 | 70.69 | 20.72 | 85.34 | 70.69 | 20.72 | 417.04 | 388.37 | 7.38 |
| Deferred Tax | 34.41 | 29.11 | 18.21 | 34.41 | 29.11 | 18.21 | 168.34 | 152.72 | 10.23 |
| PAT | 204.73 | 166.68 | 22.83 | 204.73 | 166.68 | 22.83 | 1004.88 | 969.34 | 3.67 |
| Equity | 7918.48 | 7918.46 | 0.00 | 7918.48 | 7918.46 | 0.00 | 7918.48 | 7918.46 | 0.00 |
| PBIDTM(%) | 46.34 | 48.10 | -3.66 | 46.34 | 48.10 | -3.66 | 53.08 | 57.51 | -7.71 |
