The revenue for the June 2025 quarter is pegged at Rs. 2416.74 millions, about 14.44% up against Rs. 2111.79 millions recorded during the year-ago period.Profit saw a slight increase of 15.03%to Rs. 345.84 millions from Rs. 300.66 millions.Operating profit surged to 471.47 millions from the corresponding previous quarter of 407.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2416.74 | 2111.79 | 14.44 | 2416.74 | 2111.79 | 14.44 | 9128.88 | 8285.33 | 10.18 |
| Other Income | 32.31 | 27.29 | 18.40 | 32.31 | 27.29 | 18.40 | 120.34 | 91.36 | 31.72 |
| PBIDT | 471.47 | 407.37 | 15.74 | 471.47 | 407.37 | 15.74 | 1677.73 | 1351.17 | 24.17 |
| Interest | 0.67 | 0.64 | 4.69 | 0.67 | 0.64 | 4.69 | 2.91 | 2.91 | 0.00 |
| PBDT | 470.80 | 406.73 | 15.75 | 470.80 | 406.73 | 15.75 | 1674.82 | 1348.26 | 24.22 |
| Depreciation | 7.24 | 5.49 | 31.88 | 7.24 | 5.49 | 31.88 | 26.06 | 13.97 | 86.54 |
| PBT | 463.56 | 401.24 | 15.53 | 463.56 | 401.24 | 15.53 | 1648.76 | 1334.29 | 23.57 |
| TAX | 117.72 | 100.58 | 17.04 | 117.72 | 100.58 | 17.04 | 423.57 | 336.62 | 25.83 |
| Deferred Tax | 2.44 | 0.30 | 713.33 | 2.44 | 0.30 | 713.33 | 7.65 | 11.03 | -30.64 |
| PAT | 345.84 | 300.66 | 15.03 | 345.84 | 300.66 | 15.03 | 1225.19 | 997.67 | 22.81 |
| Equity | 151.79 | 151.79 | 0.00 | 151.79 | 151.79 | 0.00 | 151.79 | 151.79 | 0.00 |
| PBIDTM(%) | 19.51 | 19.29 | 1.13 | 19.51 | 19.29 | 1.13 | 18.38 | 16.31 | 12.69 |
