The revenue zoomed 5.87% to Rs. 4448.47 millions for the quarter ended June 2025 as compared to Rs. 4202.01 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2025 of Rs. 103.42 millions grew by 807.19% from Rs. 11.40 millions.OP of the company witnessed a marginal growth to 519.57 millions from 387.49 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4448.47 | 4202.01 | 5.87 | 4448.47 | 4202.01 | 5.87 | 17232.52 | 13864.36 | 24.29 |
| Other Income | 22.44 | 11.97 | 87.47 | 22.44 | 11.97 | 87.47 | 94.06 | 154.34 | -39.06 |
| PBIDT | 519.57 | 387.49 | 34.09 | 519.57 | 387.49 | 34.09 | 1754.96 | 1233.00 | 42.33 |
| Interest | 208.87 | 204.55 | 2.11 | 208.87 | 204.55 | 2.11 | 801.40 | 518.80 | 54.47 |
| PBDT | 310.70 | 182.94 | 69.84 | 310.70 | 182.94 | 69.84 | 941.06 | 714.20 | 31.76 |
| Depreciation | 172.64 | 167.73 | 2.93 | 172.64 | 167.73 | 2.93 | 675.09 | 595.79 | 13.31 |
| PBT | 138.06 | 15.21 | 807.69 | 138.06 | 15.21 | 807.69 | 265.97 | 118.41 | 124.62 |
| TAX | 34.64 | 3.81 | 809.19 | 34.64 | 3.81 | 809.19 | 70.19 | 41.09 | 70.82 |
| Deferred Tax | 34.47 | 3.81 | 804.72 | 34.47 | 3.81 | 804.72 | 70.19 | 34.90 | 101.12 |
| PAT | 103.42 | 11.40 | 807.19 | 103.42 | 11.40 | 807.19 | 195.78 | 77.32 | 153.21 |
| Equity | 251.89 | 251.58 | 0.12 | 251.89 | 251.58 | 0.12 | 251.89 | 251.58 | 0.12 |
| PBIDTM(%) | 11.68 | 9.22 | 26.66 | 11.68 | 9.22 | 26.66 | 10.18 | 8.89 | 14.51 |
