The June 2025 quarter revenue stood at Rs. 1960.47 millions, up 19.21% as compared to Rs. 1644.51 millions during the corresponding quarter last year.Modest increase of 11.51% in the Net Profit was reported from. 163.28 millions to Rs. 182.08 millions.The company reported a good operating profit of 394.54 millions compared to 348.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1960.47 | 1644.51 | 19.21 | 1960.47 | 1644.51 | 19.21 | 7827.48 | 7092.63 | 10.36 |
| Other Income | 5.93 | 13.68 | -56.65 | 5.93 | 13.68 | -56.65 | 62.24 | 44.60 | 39.55 |
| PBIDT | 394.54 | 348.33 | 13.27 | 394.54 | 348.33 | 13.27 | 1461.98 | 1213.04 | 20.52 |
| Interest | 58.40 | 46.67 | 25.13 | 58.40 | 46.67 | 25.13 | 185.41 | 234.57 | -20.96 |
| PBDT | 336.14 | 301.66 | 11.43 | 336.14 | 301.66 | 11.43 | 1276.57 | 978.47 | 30.47 |
| Depreciation | 97.52 | 83.82 | 16.34 | 97.52 | 83.82 | 16.34 | 343.37 | 315.16 | 8.95 |
| PBT | 238.62 | 217.84 | 9.54 | 238.62 | 217.84 | 9.54 | 933.20 | 663.31 | 40.69 |
| TAX | 56.54 | 54.56 | 3.63 | 56.54 | 54.56 | 3.63 | 249.39 | 169.07 | 47.51 |
| Deferred Tax | 6.54 | 1.56 | 319.23 | 6.54 | 1.56 | 319.23 | 52.99 | 17.79 | 197.86 |
| PAT | 182.08 | 163.28 | 11.51 | 182.08 | 163.28 | 11.51 | 683.81 | 494.24 | 38.36 |
| Equity | 88.65 | 84.65 | 4.73 | 88.65 | 84.65 | 4.73 | 88.65 | 84.65 | 4.73 |
| PBIDTM(%) | 20.12 | 21.18 | -4.99 | 20.12 | 21.18 | -4.99 | 18.68 | 17.10 | 9.21 |
