The revenue for the June 2025 quarter is pegged at Rs. 2014.30 millions against Rs. 2052.20 millions recorded during the year-ago period.The Profit for the quarter ended June 2025 of Rs. 796.10 millions grew by 54.70% from Rs. 514.60 millions.Operating Profit saw a handsome growth to 1156.40 millions from 861.50 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2014.30 | 2052.20 | -1.85 | 2014.30 | 2052.20 | -1.85 | 6173.30 | 6655.70 | -7.25 |
| Other Income | 214.60 | 126.10 | 70.18 | 214.60 | 126.10 | 70.18 | 422.30 | 411.60 | 2.60 |
| PBIDT | 1156.40 | 861.50 | 34.23 | 1156.40 | 861.50 | 34.23 | 2636.50 | 2895.30 | -8.94 |
| Interest | 28.40 | 36.40 | -21.98 | 28.40 | 36.40 | -21.98 | 135.60 | 113.50 | 19.47 |
| PBDT | 1128.00 | 825.10 | 36.71 | 1128.00 | 825.10 | 36.71 | 2500.90 | 2911.90 | -14.11 |
| Depreciation | 299.40 | 276.10 | 8.44 | 299.40 | 276.10 | 8.44 | 1157.40 | 1058.20 | 9.37 |
| PBT | 828.60 | 549.00 | 50.93 | 828.60 | 549.00 | 50.93 | 1343.50 | 1853.70 | -27.52 |
| TAX | 32.50 | 34.40 | -5.52 | 32.50 | 34.40 | -5.52 | 188.00 | -12.30 | -1628.46 |
| Deferred Tax | -2.70 | 1.00 | -370.00 | -2.70 | 1.00 | -370.00 | 5.20 | -27.00 | -119.26 |
| PAT | 796.10 | 514.60 | 54.70 | 796.10 | 514.60 | 54.70 | 1155.50 | 1866.00 | -38.08 |
| Equity | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 | 254.30 | 254.30 | 0.00 |
| PBIDTM(%) | 57.41 | 41.98 | 36.76 | 57.41 | 41.98 | 36.76 | 42.71 | 43.50 | -1.82 |
