The revenue for the June 2025 quarter is pegged at Rs. 1169.20 millions, about 16.90% up against Rs. 1000.20 millions recorded during the year-ago period.Modest increase of 22.32% in the Net Profit was reported from. 141.10 millions to Rs. 172.60 millions.OP of the company witnessed a marginal growth to 379.30 millions from 318.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1169.20 | 1000.20 | 16.90 | 1169.20 | 1000.20 | 16.90 | 3971.50 | 3193.00 | 24.38 |
| Other Income | 8.00 | 4.00 | 100.00 | 8.00 | 4.00 | 100.00 | 50.90 | 49.70 | 2.41 |
| PBIDT | 379.30 | 318.10 | 19.24 | 379.30 | 318.10 | 19.24 | 1235.90 | 960.30 | 28.70 |
| Interest | 41.60 | 30.30 | 37.29 | 41.60 | 30.30 | 37.29 | 134.40 | 71.70 | 87.45 |
| PBDT | 337.70 | 287.80 | 17.34 | 337.70 | 287.80 | 17.34 | 1101.50 | 888.60 | 23.96 |
| Depreciation | 105.80 | 98.70 | 7.19 | 105.80 | 98.70 | 7.19 | 394.50 | 266.10 | 48.25 |
| PBT | 231.90 | 189.10 | 22.63 | 231.90 | 189.10 | 22.63 | 707.00 | 622.50 | 13.57 |
| TAX | 59.30 | 48.00 | 23.54 | 59.30 | 48.00 | 23.54 | 160.50 | 158.90 | 1.01 |
| Deferred Tax | 0.10 | -4.10 | -102.44 | 0.10 | -4.10 | -102.44 | 2.40 | -3.30 | -172.73 |
| PAT | 172.60 | 141.10 | 22.32 | 172.60 | 141.10 | 22.32 | 546.50 | 463.60 | 17.88 |
| Equity | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 |
| PBIDTM(%) | 32.44 | 31.80 | 2.00 | 32.44 | 31.80 | 2.00 | 31.12 | 30.08 | 3.47 |
