The company witnessed a 12.93% growth in the revenue at Rs. 6044.90 millions for the quarter ended June 2025 as compared to Rs. 5353.00 millions during the year-ago period.Net profit of the cmpany stood at Rs. 239.20 millions for the quarter ended June 2025 a decline of -30.79% from Rs. 345.60 millions in the same quarter last year.Operating profit for the quarter ended June 2025 decreased to 444.70 millions as compared to 553.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6044.90 | 5353.00 | 12.93 | 6044.90 | 5353.00 | 12.93 | 25785.00 | 23240.50 | 10.95 |
| Other Income | 90.60 | 101.60 | -10.83 | 90.60 | 101.60 | -10.83 | 297.90 | 165.90 | 79.57 |
| PBIDT | 444.70 | 553.80 | -19.70 | 444.70 | 553.80 | -19.70 | 2647.70 | 2196.70 | 20.53 |
| Interest | 62.30 | 38.00 | 63.95 | 62.30 | 38.00 | 63.95 | 187.20 | 182.10 | 2.80 |
| PBDT | 382.40 | 515.80 | -25.86 | 382.40 | 515.80 | -25.86 | 2460.50 | 2014.60 | 22.13 |
| Depreciation | 70.90 | 55.30 | 28.21 | 70.90 | 55.30 | 28.21 | 238.20 | 212.50 | 12.09 |
| PBT | 311.50 | 460.50 | -32.36 | 311.50 | 460.50 | -32.36 | 2222.30 | 1802.10 | 23.32 |
| TAX | 72.30 | 114.90 | -37.08 | 72.30 | 114.90 | -37.08 | 561.40 | 466.40 | 20.37 |
| Deferred Tax | 9.10 | 19.80 | -54.04 | 9.10 | 19.80 | -54.04 | 31.00 | -29.30 | -205.80 |
| PAT | 239.20 | 345.60 | -30.79 | 239.20 | 345.60 | -30.79 | 1660.90 | 1335.70 | 24.35 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 7.36 | 10.35 | -28.89 | 7.36 | 10.35 | -28.89 | 10.27 | 9.45 | 8.64 |
