A fair growth of 5.10% in the revenue at Rs. 4630.60 millions was reported in the June 2025 quarter as compared to Rs. 4406.10 millions during year-ago period.An average growth of 28.84% was recorded for the quarter ended June 2025 to Rs. 393.10 millions from Rs. 305.10 millions.OP of the company witnessed a marginal growth to 867.80 millions from 704.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4630.60 | 4406.10 | 5.10 | 4630.60 | 4406.10 | 5.10 | 20184.60 | 18375.40 | 9.85 |
| Other Income | 90.50 | 23.50 | 285.11 | 90.50 | 23.50 | 285.11 | 452.90 | 71.00 | 537.89 |
| PBIDT | 867.80 | 704.80 | 23.13 | 867.80 | 704.80 | 23.13 | 3810.10 | 3184.90 | 19.63 |
| Interest | 163.80 | 104.00 | 57.50 | 163.80 | 104.00 | 57.50 | 508.70 | 324.40 | 56.81 |
| PBDT | 704.00 | 600.80 | 17.18 | 704.00 | 600.80 | 17.18 | 3301.40 | 2860.50 | 15.41 |
| Depreciation | 209.80 | 187.20 | 12.07 | 209.80 | 187.20 | 12.07 | 828.70 | 587.60 | 41.03 |
| PBT | 494.20 | 413.60 | 19.49 | 494.20 | 413.60 | 19.49 | 2472.70 | 2272.90 | 8.79 |
| TAX | 101.10 | 108.50 | -6.82 | 101.10 | 108.50 | -6.82 | 627.90 | 574.90 | 9.22 |
| Deferred Tax | -22.30 | -1.80 | 1138.89 | -22.30 | -1.80 | 1138.89 | -4.50 | -13.30 | -66.17 |
| PAT | 393.10 | 305.10 | 28.84 | 393.10 | 305.10 | 28.84 | 1844.80 | 1698.00 | 8.65 |
| Equity | 1105.60 | 276.40 | 300.00 | 1105.60 | 276.40 | 300.00 | 1105.60 | 276.40 | 300.00 |
| PBIDTM(%) | 18.74 | 16.00 | 17.16 | 18.74 | 16.00 | 17.16 | 18.88 | 17.33 | 8.91 |