The revenue for the June 2025 quarter is pegged at Rs. 1419.44 millions, about 16.42% up against Rs. 1219.28 millions recorded during the year-ago period.The Total Profit for the quarter ended June 2025 of Rs. 30.55 millions grew from Rs.-117.11 millionsOperating Profit saw a handsome growth to 256.59 millions from 209.84 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1419.44 | 1219.28 | 16.42 | 1419.44 | 1219.28 | 16.42 | 5555.58 | 3969.80 | 39.95 |
| Other Income | 52.68 | 58.74 | -10.32 | 52.68 | 58.74 | -10.32 | 208.89 | 194.21 | 7.56 |
| PBIDT | 256.59 | 209.84 | 22.28 | 256.59 | 209.84 | 22.28 | 892.28 | 263.42 | 238.73 |
| Interest | 54.63 | 56.03 | -2.50 | 54.63 | 56.03 | -2.50 | 230.08 | 182.06 | 26.38 |
| PBDT | 201.96 | 153.81 | 31.30 | 201.96 | 153.81 | 31.30 | 662.20 | 81.36 | 713.91 |
| Depreciation | 131.10 | 123.44 | 6.21 | 131.10 | 123.44 | 6.21 | 511.06 | 395.60 | 29.19 |
| PBT | 70.86 | 30.37 | 133.32 | 70.86 | 30.37 | 133.32 | 151.14 | -314.24 | -148.10 |
| TAX | 40.31 | 147.48 | -72.67 | 40.31 | 147.48 | -72.67 | 127.63 | -55.67 | -329.26 |
| Deferred Tax | 27.99 | 141.97 | -80.28 | 27.99 | 141.97 | -80.28 | 99.66 | -57.59 | -273.05 |
| PAT | 30.55 | -117.11 | -126.09 | 30.55 | -117.11 | -126.09 | 23.51 | -258.57 | -109.09 |
| Equity | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 |
| PBIDTM(%) | 18.08 | 17.21 | 5.04 | 18.08 | 17.21 | 5.04 | 16.06 | 6.64 | 142.04 |
