The revenue for the June 2025 quarter is pegged at Rs. 4448.47 millions, about 5.87% up against Rs. 4202.01 millions recorded during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 103.42 millions grew by 807.19% from Rs. 11.40 millions.Operating profit surged to 519.57 millions from the corresponding previous quarter of 387.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4448.47 | 4202.01 | 5.87 | 4448.47 | 4202.01 | 5.87 | 17232.52 | 13864.36 | 24.29 |
| Other Income | 22.44 | 11.97 | 87.47 | 22.44 | 11.97 | 87.47 | 94.06 | 154.34 | -39.06 |
| PBIDT | 519.57 | 387.49 | 34.09 | 519.57 | 387.49 | 34.09 | 1754.96 | 1233.00 | 42.33 |
| Interest | 208.87 | 204.55 | 2.11 | 208.87 | 204.55 | 2.11 | 801.40 | 518.80 | 54.47 |
| PBDT | 310.70 | 182.94 | 69.84 | 310.70 | 182.94 | 69.84 | 941.06 | 714.20 | 31.76 |
| Depreciation | 172.64 | 167.73 | 2.93 | 172.64 | 167.73 | 2.93 | 675.09 | 595.79 | 13.31 |
| PBT | 138.06 | 15.21 | 807.69 | 138.06 | 15.21 | 807.69 | 265.97 | 118.41 | 124.62 |
| TAX | 34.64 | 3.81 | 809.19 | 34.64 | 3.81 | 809.19 | 70.19 | 41.09 | 70.82 |
| Deferred Tax | 34.47 | 3.81 | 804.72 | 34.47 | 3.81 | 804.72 | 70.19 | 34.90 | 101.12 |
| PAT | 103.42 | 11.40 | 807.19 | 103.42 | 11.40 | 807.19 | 195.78 | 77.32 | 153.21 |
| Equity | 251.89 | 251.58 | 0.12 | 251.89 | 251.58 | 0.12 | 251.89 | 251.58 | 0.12 |
| PBIDTM(%) | 11.68 | 9.22 | 26.66 | 11.68 | 9.22 | 26.66 | 10.18 | 8.89 | 14.51 |
