The June 2025 quarter revenue stood at Rs. 5836.28 millions, up 7.37% as compared to Rs. 5435.60 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 increased merely by1.61% to Rs. 399.01 millions from Rs. 392.68 millions.OP of the company witnessed a marginal growth to 649.00 millions from 609.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5836.28 | 5435.60 | 7.37 | 5836.28 | 5435.60 | 7.37 | 18657.07 | 17643.89 | 5.74 |
| Other Income | 233.84 | 185.19 | 26.27 | 233.84 | 185.19 | 26.27 | 763.70 | 481.35 | 58.66 |
| PBIDT | 649.00 | 609.67 | 6.45 | 649.00 | 609.67 | 6.45 | 1301.90 | 1883.41 | -30.88 |
| Interest | 26.88 | 25.69 | 4.63 | 26.88 | 25.69 | 4.63 | 105.28 | 71.90 | 46.43 |
| PBDT | 622.12 | 583.98 | 6.53 | 622.12 | 583.98 | 6.53 | 1196.62 | 1811.51 | -33.94 |
| Depreciation | 83.88 | 73.08 | 14.78 | 83.88 | 73.08 | 14.78 | 355.21 | 228.72 | 55.30 |
| PBT | 538.24 | 510.90 | 5.35 | 538.24 | 510.90 | 5.35 | 841.41 | 1582.79 | -46.84 |
| TAX | 139.23 | 118.22 | 17.77 | 139.23 | 118.22 | 17.77 | 200.58 | 373.13 | -46.24 |
| Deferred Tax | 59.31 | -15.28 | -488.15 | 59.31 | -15.28 | -488.15 | -57.52 | 20.73 | -377.47 |
| PAT | 399.01 | 392.68 | 1.61 | 399.01 | 392.68 | 1.61 | 640.83 | 1209.66 | -47.02 |
| Equity | 3251.84 | 3242.44 | 0.29 | 3251.84 | 3242.44 | 0.29 | 3251.84 | 3242.44 | 0.29 |
| PBIDTM(%) | 11.12 | 11.22 | -0.86 | 11.12 | 11.22 | -0.86 | 6.98 | 10.67 | -34.63 |
