The June 2025 quarter revenue stood at Rs. 7155.90 millions, up 17.83% as compared to Rs. 6072.90 millions during the corresponding quarter last year.Profit saw a slight increase of 17.30%to Rs. 867.10 millions from Rs. 739.20 millions.Operating profit surged to 1554.80 millions from the corresponding previous quarter of 1219.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7155.90 | 6072.90 | 17.83 | 7155.90 | 6072.90 | 17.83 | 34987.40 | 15868.40 | 120.48 |
| Other Income | 68.40 | 257.50 | -73.44 | 68.40 | 257.50 | -73.44 | 644.40 | 632.50 | 1.88 |
| PBIDT | 1554.80 | 1219.10 | 27.54 | 1554.80 | 1219.10 | 27.54 | 6605.90 | 1760.40 | 275.25 |
| Interest | 248.90 | 356.80 | -30.24 | 248.90 | 356.80 | -30.24 | 1228.70 | 1411.10 | -12.93 |
| PBDT | 1305.90 | 862.30 | 51.44 | 1305.90 | 862.30 | 51.44 | 5242.60 | -1803.10 | -390.75 |
| Depreciation | 142.80 | 124.80 | 14.42 | 142.80 | 124.80 | 14.42 | 538.80 | 455.20 | 18.37 |
| PBT | 1163.10 | 737.50 | 57.71 | 1163.10 | 737.50 | 57.71 | 4703.80 | -2258.30 | -308.29 |
| TAX | 296.00 | -1.70 | -17511.76 | 296.00 | -1.70 | -17511.76 | 863.20 | -2.90 | -29865.52 |
| Deferred Tax | 296.00 | -1.70 | -17511.76 | 296.00 | -1.70 | -17511.76 | 863.20 | -11.00 | -7947.27 |
| PAT | 867.10 | 739.20 | 17.30 | 867.10 | 739.20 | 17.30 | 3840.60 | -2255.40 | -270.28 |
| Equity | 16241.30 | 16241.30 | 0.00 | 16241.30 | 16241.30 | 0.00 | 16241.30 | 3259.50 | 398.28 |
| PBIDTM(%) | 21.73 | 20.07 | 8.23 | 21.73 | 20.07 | 8.23 | 18.88 | 11.09 | 70.19 |
