The revenue zoomed 12.55% to Rs. 42567.50 millions for the quarter ended June 2025 as compared to Rs. 37820.90 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 6940.90 millions for the quarter ended June 2025 from Rs. 6789.20 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 26084.10 millions from 22915.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 42567.50 | 37820.90 | 12.55 | 42567.50 | 37820.90 | 12.55 | 159121.30 | 135744.30 | 17.22 |
| Other Income | 3.20 | 5.60 | -42.86 | 3.20 | 5.60 | -42.86 | 179.90 | 4693.70 | -96.17 |
| PBIDT | 26084.10 | 22915.50 | 13.83 | 26084.10 | 22915.50 | 13.83 | 95846.30 | 84725.10 | 13.13 |
| Interest | 16357.30 | 13514.00 | 21.04 | 16357.30 | 13514.00 | 21.04 | 59967.30 | 53771.70 | 11.52 |
| PBDT | 9726.80 | 9401.50 | 3.46 | 9726.80 | 9401.50 | 3.46 | 35879.00 | 30953.40 | 15.91 |
| Depreciation | 391.30 | 270.10 | 44.87 | 391.30 | 270.10 | 44.87 | 1329.70 | 1087.00 | 22.33 |
| PBT | 9335.50 | 9131.40 | 2.24 | 9335.50 | 9131.40 | 2.24 | 34549.30 | 29866.40 | 15.68 |
| TAX | 2394.60 | 2342.20 | 2.24 | 2394.60 | 2342.20 | 2.24 | 8371.20 | 7004.10 | 19.52 |
| Deferred Tax | -137.20 | -64.80 | 111.73 | -137.20 | -64.80 | 111.73 | 801.50 | -41.50 | -2031.33 |
| PAT | 6940.90 | 6789.20 | 2.23 | 6940.90 | 6789.20 | 2.23 | 26178.10 | 22862.30 | 14.50 |
| Equity | 24977.11 | 24898.40 | 0.32 | 24977.11 | 24898.40 | 0.32 | 24948.70 | 24889.40 | 0.24 |
| PBIDTM(%) | 61.28 | 60.59 | 1.13 | 61.28 | 60.59 | 1.13 | 60.23 | 62.42 | -3.49 |