The revenue zoomed 19.15% to Rs. 502.55 millions for the quarter ended June 2025 as compared to Rs. 421.78 millions during the corresponding quarter last year.A slender decline of -1.02% was recorded to Rs. 124.49 millions from Rs. 125.77 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 276.63 millions as compared to 256.94 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 502.55 | 421.78 | 19.15 | 502.55 | 421.78 | 19.15 | 1818.77 | 1335.13 | 36.22 |
| Other Income | 5.29 | 2.68 | 97.39 | 5.29 | 2.68 | 97.39 | 34.21 | 47.21 | -27.54 |
| PBIDT | 276.63 | 256.94 | 7.66 | 276.63 | 256.94 | 7.66 | 1019.31 | 941.06 | 8.32 |
| Interest | 119.93 | 94.30 | 27.18 | 119.93 | 94.30 | 27.18 | 435.64 | 455.66 | -4.39 |
| PBDT | 156.70 | 162.64 | -3.65 | 156.70 | 162.64 | -3.65 | 583.67 | 485.40 | 20.25 |
| Depreciation | 0.89 | 0.84 | 5.95 | 0.89 | 0.84 | 5.95 | 3.70 | 1.89 | 95.77 |
| PBT | 155.81 | 161.80 | -3.70 | 155.81 | 161.80 | -3.70 | 579.97 | 483.51 | 19.95 |
| TAX | 31.32 | 36.03 | -13.07 | 31.32 | 36.03 | -13.07 | 148.28 | 104.52 | 41.87 |
| Deferred Tax | -11.11 | -8.91 | 24.69 | -11.11 | -8.91 | 24.69 | -26.24 | -3.97 | 560.96 |
| PAT | 124.49 | 125.77 | -1.02 | 124.49 | 125.77 | -1.02 | 431.69 | 378.99 | 13.91 |
| Equity | 104.92 | 104.79 | 0.12 | 104.92 | 104.79 | 0.12 | 104.90 | 104.77 | 0.12 |
| PBIDTM(%) | 55.05 | 60.92 | -9.64 | 55.05 | 60.92 | -9.64 | 56.04 | 70.48 | -20.49 |
