The revenue zoomed 10.00% to Rs. 1899.05 millions for the quarter ended June 2025 as compared to Rs. 1726.45 millions during the corresponding quarter last year.Net profit declined -27.09% to Rs. 107.62 millions from Rs. 147.61 millions.Operating profit for the quarter ended June 2025 rose to 805.08 millions as compared to 627.76 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1899.05 | 1726.45 | 10.00 | 1899.05 | 1726.45 | 10.00 | 8180.16 | 7518.26 | 8.80 |
| Other Income | 83.00 | 56.68 | 46.44 | 83.00 | 56.68 | 46.44 | 376.48 | 86.81 | 333.68 |
| PBIDT | 805.08 | 627.76 | 28.25 | 805.08 | 627.76 | 28.25 | 3368.69 | 2950.28 | 14.18 |
| Interest | 199.87 | 241.91 | -17.38 | 199.87 | 241.91 | -17.38 | 957.80 | 2562.85 | -62.63 |
| PBDT | 433.79 | 385.85 | 12.42 | 433.79 | 385.85 | 12.42 | 2410.89 | 387.43 | 522.28 |
| Depreciation | 232.32 | 208.75 | 11.29 | 232.32 | 208.75 | 11.29 | 868.94 | 798.58 | 8.81 |
| PBT | 201.47 | 177.10 | 13.76 | 201.47 | 177.10 | 13.76 | 1541.95 | -411.15 | -475.03 |
| TAX | 93.85 | 29.49 | 218.24 | 93.85 | 29.49 | 218.24 | 739.17 | -501.98 | -247.25 |
| Deferred Tax | 93.85 | 29.49 | 218.24 | 93.85 | 29.49 | 218.24 | 739.17 | -501.98 | -247.25 |
| PAT | 107.62 | 147.61 | -27.09 | 107.62 | 147.61 | -27.09 | 802.78 | 90.83 | 783.83 |
| Equity | 2225.02 | 2225.02 | 0.00 | 2225.02 | 2225.02 | 0.00 | 2225.02 | 2225.02 | 0.00 |
| PBIDTM(%) | 42.39 | 36.36 | 16.59 | 42.39 | 36.36 | 16.59 | 41.18 | 39.24 | 4.94 |
