The revenue for the June 2025 quarter is pegged at Rs. 1249.00 millions, about 24.30% up against Rs. 1004.80 millions recorded during the year-ago period.The Profit for the quarter ended June 2025 of Rs. 153.20 millions grew by 65.44% from Rs. 92.60 millions.Operating profit for the quarter ended June 2025 rose to 306.30 millions as compared to 217.60 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1249.00 | 1004.80 | 24.30 | 1249.00 | 1004.80 | 24.30 | 4203.10 | 3712.60 | 13.21 |
| Other Income | 26.60 | 20.10 | 32.34 | 26.60 | 20.10 | 32.34 | 132.10 | 65.40 | 101.99 |
| PBIDT | 306.30 | 217.60 | 40.76 | 306.30 | 217.60 | 40.76 | 879.10 | 866.60 | 1.44 |
| Interest | 28.40 | 29.30 | -3.07 | 28.40 | 29.30 | -3.07 | 119.10 | 119.40 | -0.25 |
| PBDT | 277.90 | 188.30 | 47.58 | 277.90 | 188.30 | 47.58 | 760.00 | 747.20 | 1.71 |
| Depreciation | 70.50 | 63.60 | 10.85 | 70.50 | 63.60 | 10.85 | 268.50 | 258.30 | 3.95 |
| PBT | 207.40 | 124.70 | 66.32 | 207.40 | 124.70 | 66.32 | 491.50 | 488.90 | 0.53 |
| TAX | 54.20 | 32.10 | 68.85 | 54.20 | 32.10 | 68.85 | 122.60 | 126.20 | -2.85 |
| Deferred Tax | -5.00 | -0.20 | 2400.00 | -5.00 | -0.20 | 2400.00 | -1.80 | 1.00 | -280.00 |
| PAT | 153.20 | 92.60 | 65.44 | 153.20 | 92.60 | 65.44 | 368.90 | 362.70 | 1.71 |
| Equity | 56.90 | 53.70 | 5.96 | 56.90 | 53.70 | 5.96 | 56.80 | 53.60 | 5.97 |
| PBIDTM(%) | 24.52 | 21.66 | 13.24 | 24.52 | 21.66 | 13.24 | 20.92 | 23.34 | -10.40 |
