The June 2025 quarter revenue stood at Rs. 1802.55 millions, up 6.89% as compared to Rs. 1686.32 millions during the corresponding quarter last year.The Company has registered profit of Rs. 234.10 millions for the quarter ended June 2025, a growth of 14.23% over Rs. 204.94 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 389.01 millions from the corresponding previous quarter of 294.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1802.55 | 1686.32 | 6.89 | 1802.55 | 1686.32 | 6.89 | 6378.23 | 8660.14 | -26.35 |
| Other Income | 104.04 | 28.79 | 261.38 | 104.04 | 28.79 | 261.38 | 394.71 | 234.95 | 68.00 |
| PBIDT | 389.01 | 294.14 | 32.25 | 389.01 | 294.14 | 32.25 | 1350.98 | 1341.43 | 0.71 |
| Interest | 4.21 | 4.35 | -3.22 | 4.21 | 4.35 | -3.22 | 19.80 | 39.78 | -50.23 |
| PBDT | 337.22 | 289.79 | 16.37 | 337.22 | 289.79 | 16.37 | 1300.54 | 1193.10 | 9.01 |
| Depreciation | 13.99 | 12.54 | 11.56 | 13.99 | 12.54 | 11.56 | 56.96 | 105.79 | -46.16 |
| PBT | 323.23 | 277.25 | 16.58 | 323.23 | 277.25 | 16.58 | 1243.58 | 1087.31 | 14.37 |
| TAX | 89.13 | 72.31 | 23.26 | 89.13 | 72.31 | 23.26 | 316.83 | 283.06 | 11.93 |
| Deferred Tax | 4.66 | 3.36 | 38.69 | 4.66 | 3.36 | 38.69 | 27.03 | 4.11 | 557.66 |
| PAT | 234.10 | 204.94 | 14.23 | 234.10 | 204.94 | 14.23 | 926.75 | 804.25 | 15.23 |
| Equity | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 |
| PBIDTM(%) | 21.58 | 17.44 | 23.73 | 21.58 | 17.44 | 23.73 | 21.18 | 15.49 | 36.74 |
