The Revenue for the quarter ended June 2025 of Rs. 17092.43 millions grew by 13.50 % from Rs. 15058.81 millions.The Net proft of the company remain more or less same to Rs. 1254.69 millions from Rs. 1395.39 millions ,decline by -10.08%.A decline of 2379.43 millions was observed in the OP in the quarter ended June 2025 from 2464.73 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 17092.43 | 15058.81 | 13.50 | 17092.43 | 15058.81 | 13.50 | 60518.81 | 51217.44 | 18.16 |
| Other Income | 22.76 | 31.64 | -28.07 | 22.76 | 31.64 | -28.07 | 152.16 | 125.99 | 20.77 |
| PBIDT | 2379.43 | 2464.73 | -3.46 | 2379.43 | 2464.73 | -3.46 | 9659.37 | 8345.73 | 15.74 |
| Interest | 376.47 | 220.37 | 70.84 | 376.47 | 220.37 | 70.84 | 1159.46 | 809.64 | 43.21 |
| PBDT | 2002.96 | 2244.36 | -10.76 | 2002.96 | 2244.36 | -10.76 | 9073.62 | 8603.49 | 5.46 |
| Depreciation | 329.19 | 347.81 | -5.35 | 329.19 | 347.81 | -5.35 | 1439.62 | 1411.61 | 1.98 |
| PBT | 1673.77 | 1896.55 | -11.75 | 1673.77 | 1896.55 | -11.75 | 7634.00 | 7191.88 | 6.15 |
| TAX | 419.08 | 501.16 | -16.38 | 419.08 | 501.16 | -16.38 | 1862.84 | 1737.00 | 7.24 |
| Deferred Tax | -22.88 | -17.11 | 33.72 | -22.88 | -17.11 | 33.72 | -28.62 | -174.59 | -83.61 |
| PAT | 1254.69 | 1395.39 | -10.08 | 1254.69 | 1395.39 | -10.08 | 5771.16 | 5454.88 | 5.80 |
| Equity | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 | 651.71 | 651.71 | 0.00 |
| PBIDTM(%) | 13.92 | 16.37 | -14.95 | 13.92 | 16.37 | -14.95 | 15.96 | 16.29 | -2.05 |
