The revenue for the June 2025 quarter is pegged at Rs. 516.17 millions, about 12.24% up against Rs. 459.89 millions recorded during the year-ago period.Profit for the quarter ended June 2025 grew by 0.73% to Rs. 170.11 millions from Rs. 168.87 millions.The company reported a good operating profit of 410.48 millions compared to 352.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 516.17 | 459.89 | 12.24 | 516.17 | 459.89 | 12.24 | 1925.72 | 1666.14 | 15.58 |
| Other Income | 18.12 | 23.61 | -23.25 | 18.12 | 23.61 | -23.25 | 89.50 | 76.61 | 16.83 |
| PBIDT | 410.48 | 352.01 | 16.61 | 410.48 | 352.01 | 16.61 | 1190.78 | 1250.03 | -4.74 |
| Interest | 53.82 | 33.33 | 61.48 | 53.82 | 33.33 | 61.48 | 165.66 | 194.98 | -15.04 |
| PBDT | 356.66 | 318.68 | 11.92 | 356.66 | 318.68 | 11.92 | 1025.12 | 1055.05 | -2.84 |
| Depreciation | 143.45 | 110.19 | 30.18 | 143.45 | 110.19 | 30.18 | 465.11 | 341.05 | 36.38 |
| PBT | 213.21 | 208.49 | 2.26 | 213.21 | 208.49 | 2.26 | 560.01 | 714.00 | -21.57 |
| TAX | 43.10 | 39.62 | 8.78 | 43.10 | 39.62 | 8.78 | 154.48 | 80.87 | 91.02 |
| Deferred Tax | 7.45 | 6.12 | 21.73 | 7.45 | 6.12 | 21.73 | 9.07 | -65.94 | -113.75 |
| PAT | 170.11 | 168.87 | 0.73 | 170.11 | 168.87 | 0.73 | 405.53 | 633.13 | -35.95 |
| Equity | 111.90 | 106.62 | 4.95 | 111.90 | 106.62 | 4.95 | 111.32 | 106.62 | 4.41 |
| PBIDTM(%) | 79.52 | 76.54 | 3.90 | 79.52 | 76.54 | 3.90 | 61.84 | 75.03 | -17.58 |
