The revenue for the June 2025 quarter is pegged at Rs. 10128.10 millions, about 13.20% up against Rs. 8947.40 millions recorded during the year-ago period.The company almost doubled its revenue to Rs. 620.40 millions from Rs. 275.80 millions in the quarter ended June 2025.Operating profit for the quarter ended June 2025 rose to 1288.50 millions as compared to 824.60 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10128.10 | 8947.40 | 13.20 | 10128.10 | 8947.40 | 13.20 | 35355.90 | 34152.80 | 3.52 |
| Other Income | 194.80 | 31.90 | 510.66 | 194.80 | 31.90 | 510.66 | 164.60 | 60.70 | 171.17 |
| PBIDT | 1288.50 | 824.60 | 56.26 | 1288.50 | 824.60 | 56.26 | 4057.80 | 3811.40 | 6.46 |
| Interest | 205.40 | 213.40 | -3.75 | 205.40 | 213.40 | -3.75 | 899.00 | 967.10 | -7.04 |
| PBDT | 1083.10 | 611.20 | 77.21 | 1083.10 | 611.20 | 77.21 | 3158.80 | 2844.30 | 11.06 |
| Depreciation | 269.90 | 260.00 | 3.81 | 269.90 | 260.00 | 3.81 | 1044.50 | 1030.10 | 1.40 |
| PBT | 813.20 | 351.20 | 131.55 | 813.20 | 351.20 | 131.55 | 2114.30 | 1814.20 | 16.54 |
| TAX | 192.80 | 75.40 | 155.70 | 192.80 | 75.40 | 155.70 | 496.80 | 398.10 | 24.79 |
| Deferred Tax | -26.10 | -38.20 | -31.68 | -26.10 | -38.20 | -31.68 | -125.70 | -86.50 | 45.32 |
| PAT | 620.40 | 275.80 | 124.95 | 620.40 | 275.80 | 124.95 | 1617.50 | 1416.10 | 14.22 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 12.72 | 9.22 | 38.04 | 12.72 | 9.22 | 38.04 | 11.48 | 11.16 | 2.84 |
