A fair growth of 8.45% in the revenue at Rs. 2819.31 millions was reported in the June 2025 quarter as compared to Rs. 2599.54 millions during year-ago period.The Net Profit of the company registered a slight decline of -4.30% to Rs. 160.35 millions from Rs. 167.55 millions.Operating profit for the quarter ended June 2025 decreased to 222.51 millions as compared to 261.28 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2819.31 | 2599.54 | 8.45 | 2819.31 | 2599.54 | 8.45 | 11126.26 | 10161.76 | 9.49 |
| Other Income | 98.86 | 9.65 | 924.46 | 98.86 | 9.65 | 924.46 | 253.30 | 88.61 | 185.86 |
| PBIDT | 222.51 | 261.28 | -14.84 | 222.51 | 261.28 | -14.84 | 1362.97 | 930.56 | 46.47 |
| Interest | 0.02 | 26.70 | -99.93 | 0.02 | 26.70 | -99.93 | 31.05 | 74.11 | -58.10 |
| PBDT | 222.49 | 234.58 | -5.15 | 222.49 | 234.58 | -5.15 | 1331.92 | 856.45 | 55.52 |
| Depreciation | 6.29 | 7.30 | -13.84 | 6.29 | 7.30 | -13.84 | 33.37 | 40.16 | -16.91 |
| PBT | 216.20 | 227.28 | -4.88 | 216.20 | 227.28 | -4.88 | 1298.55 | 816.29 | 59.08 |
| TAX | 55.85 | 59.73 | -6.50 | 55.85 | 59.73 | -6.50 | 314.68 | 195.52 | 60.95 |
| Deferred Tax | 17.93 | 1.21 | 1381.82 | 17.93 | 1.21 | 1381.82 | 26.65 | -2.54 | -1149.21 |
| PAT | 160.35 | 167.55 | -4.30 | 160.35 | 167.55 | -4.30 | 983.87 | 620.77 | 58.49 |
| Equity | 1104.42 | 1061.16 | 4.08 | 1104.42 | 1061.16 | 4.08 | 1104.42 | 1061.16 | 4.08 |
| PBIDTM(%) | 7.89 | 10.05 | -21.48 | 7.89 | 10.05 | -21.48 | 12.25 | 9.16 | 33.77 |
