The revenue for the June 2025 quarter is pegged at Rs. 1756.15 millions, about 7.63% up against Rs. 1631.63 millions recorded during the year-ago period.The Company has registered profit of Rs. 195.62 millions for the quarter ended June 2025, a growth of 7.60% over Rs. 181.81 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2025 rose to 540.96 millions as compared to 502.97 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1756.15 | 1631.63 | 7.63 | 1756.15 | 1631.63 | 7.63 | 6816.95 | 5900.19 | 15.54 |
| Other Income | 39.98 | 73.17 | -45.36 | 39.98 | 73.17 | -45.36 | 256.69 | 167.96 | 52.83 |
| PBIDT | 540.96 | 502.97 | 7.55 | 540.96 | 502.97 | 7.55 | 2223.26 | 1629.58 | 36.43 |
| Interest | 62.46 | 53.03 | 17.78 | 62.46 | 53.03 | 17.78 | 245.66 | 164.66 | 49.19 |
| PBDT | 478.50 | 449.94 | 6.35 | 478.50 | 449.94 | 6.35 | 1977.60 | 1464.92 | 35.00 |
| Depreciation | 215.13 | 214.66 | 0.22 | 215.13 | 214.66 | 0.22 | 881.58 | 745.47 | 18.26 |
| PBT | 263.37 | 235.28 | 11.94 | 263.37 | 235.28 | 11.94 | 1096.02 | 719.45 | 52.34 |
| TAX | 67.75 | 53.47 | 26.71 | 67.75 | 53.47 | 26.71 | 267.94 | 133.84 | 100.19 |
| Deferred Tax | 10.88 | 13.52 | -19.53 | 10.88 | 13.52 | -19.53 | 49.83 | 25.83 | 92.92 |
| PAT | 195.62 | 181.81 | 7.60 | 195.62 | 181.81 | 7.60 | 828.08 | 585.61 | 41.40 |
| Equity | 162.19 | 161.45 | 0.46 | 162.19 | 161.45 | 0.46 | 161.45 | 161.45 | 0.00 |
| PBIDTM(%) | 30.80 | 30.83 | -0.07 | 30.80 | 30.83 | -0.07 | 32.61 | 27.62 | 18.08 |
