The revenue for the June 2025 quarter is pegged at Rs. 1776.43 millions, about 23.31% up against Rs. 1440.63 millions recorded during the year-ago period.Net profit showed a marginal rise at Rs. 132.64 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.Operating profit for the quarter ended June 2025 rose to 247.13 millions as compared to 229.85 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1776.43 | 1440.63 | 23.31 | 1776.43 | 1440.63 | 23.31 | 6264.30 | 5348.16 | 17.13 |
| Other Income | 28.64 | 27.33 | 4.79 | 28.64 | 27.33 | 4.79 | 98.41 | 134.07 | -26.60 |
| PBIDT | 247.13 | 229.85 | 7.52 | 247.13 | 229.85 | 7.52 | 992.24 | 1015.65 | -2.30 |
| Interest | 2.32 | 5.10 | -54.51 | 2.32 | 5.10 | -54.51 | 17.42 | 27.20 | -35.96 |
| PBDT | 244.81 | 224.75 | 8.93 | 244.81 | 224.75 | 8.93 | 974.82 | 988.45 | -1.38 |
| Depreciation | 58.24 | 41.43 | 40.57 | 58.24 | 41.43 | 40.57 | 210.82 | 184.53 | 14.25 |
| PBT | 186.57 | 183.32 | 1.77 | 186.57 | 183.32 | 1.77 | 764.00 | 803.92 | -4.97 |
| TAX | 53.93 | 50.83 | 6.10 | 53.93 | 50.83 | 6.10 | 185.99 | 193.12 | -3.69 |
| Deferred Tax | 3.19 | 5.22 | -38.89 | 3.19 | 5.22 | -38.89 | 1.02 | 2.38 | -57.14 |
| PAT | 132.64 | 132.49 | 0.11 | 132.64 | 132.49 | 0.11 | 578.01 | 610.80 | -5.37 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 13.91 | 15.95 | -12.81 | 13.91 | 15.95 | -12.81 | 15.84 | 18.99 | -16.59 |
