The June 2025 quarter revenue stood at Rs. 9016.10 millions, up 8.18% as compared to Rs. 8333.98 millions during the corresponding quarter last year.The Company has registered profit of Rs. 208.99 millions for the quarter ended June 2025, a growth of 6.45% over Rs. 196.32 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 643.71 millions compared to 509.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9016.10 | 8333.98 | 8.18 | 9016.10 | 8333.98 | 8.18 | 40538.34 | 40883.72 | -0.84 |
| Other Income | 49.68 | 18.79 | 164.40 | 49.68 | 18.79 | 164.40 | 185.87 | 217.36 | -14.49 |
| PBIDT | 643.71 | 509.68 | 26.30 | 643.71 | 509.68 | 26.30 | 2771.66 | 3183.76 | -12.94 |
| Interest | 309.89 | 184.04 | 68.38 | 309.89 | 184.04 | 68.38 | 1017.81 | 880.41 | 15.61 |
| PBDT | 333.82 | 325.64 | 2.51 | 333.82 | 325.64 | 2.51 | 1753.85 | 2303.35 | -23.86 |
| Depreciation | 51.44 | 60.46 | -14.92 | 51.44 | 60.46 | -14.92 | 234.27 | 241.73 | -3.09 |
| PBT | 282.38 | 265.18 | 6.49 | 282.38 | 265.18 | 6.49 | 1519.58 | 2061.62 | -26.29 |
| TAX | 73.39 | 68.86 | 6.58 | 73.39 | 68.86 | 6.58 | 364.83 | 511.06 | -28.61 |
| Deferred Tax | 0.49 | -19.94 | -102.46 | 0.49 | -19.94 | -102.46 | -18.55 | -5.57 | 233.03 |
| PAT | 208.99 | 196.32 | 6.45 | 208.99 | 196.32 | 6.45 | 1154.75 | 1550.56 | -25.53 |
| Equity | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 |
| PBIDTM(%) | 7.14 | 6.12 | 16.74 | 7.14 | 6.12 | 16.74 | 6.84 | 7.79 | -12.20 |
