A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 2113.23 millions against Rs. 2037.23 millions during year ago period.A meek growth of 1.47% was reported for the quarter ended June 2025 to Rs. 373.82 millions from Rs. 368.41 millions.OP of the company witnessed a marginal growth to 535.29 millions from 517.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2113.23 | 2037.23 | 3.73 | 2113.23 | 2037.23 | 3.73 | 9406.19 | 7193.62 | 30.76 |
| Other Income | 22.02 | 22.24 | -0.99 | 22.02 | 22.24 | -0.99 | 115.10 | 153.72 | -25.12 |
| PBIDT | 535.29 | 517.93 | 3.35 | 535.29 | 517.93 | 3.35 | 2585.59 | 2100.55 | 23.09 |
| Interest | 15.44 | 9.61 | 60.67 | 15.44 | 9.61 | 60.67 | 37.21 | 21.82 | 70.53 |
| PBDT | 519.85 | 508.32 | 2.27 | 519.85 | 508.32 | 2.27 | 2548.38 | 2078.73 | 22.59 |
| Depreciation | 18.81 | 18.31 | 2.73 | 18.81 | 18.31 | 2.73 | 83.03 | 52.85 | 57.11 |
| PBT | 501.04 | 490.01 | 2.25 | 501.04 | 490.01 | 2.25 | 2465.35 | 2025.88 | 21.69 |
| TAX | 127.22 | 121.60 | 4.62 | 127.22 | 121.60 | 4.62 | 642.60 | 526.29 | 22.10 |
| Deferred Tax | -1.95 | -0.91 | 114.29 | -1.95 | -0.91 | 114.29 | -3.17 | -1.54 | 105.84 |
| PAT | 373.82 | 368.41 | 1.47 | 373.82 | 368.41 | 1.47 | 1822.75 | 1499.59 | 21.55 |
| Equity | 555.31 | 555.31 | 0.00 | 555.31 | 555.31 | 0.00 | 555.31 | 555.31 | 0.00 |
| PBIDTM(%) | 25.33 | 25.42 | -0.37 | 25.33 | 25.42 | -0.37 | 27.49 | 29.20 | -5.86 |
