The June 2025 quarter revenue stood at Rs. 1989.56 millions, up 21.95% as compared to Rs. 1631.46 millions during the corresponding quarter last year.Modest increase of 5.44% in the Net Profit was reported from. 281.68 millions to Rs. 297.00 millions.Operating Profit saw a handsome growth to 421.61 millions from 399.78 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1989.56 | 1631.46 | 21.95 | 1989.56 | 1631.46 | 21.95 | 7143.86 | 5659.94 | 26.22 |
| Other Income | 153.90 | 144.86 | 6.24 | 153.90 | 144.86 | 6.24 | 626.42 | 363.16 | 72.49 |
| PBIDT | 421.61 | 399.78 | 5.46 | 421.61 | 399.78 | 5.46 | 1642.62 | 1104.33 | 48.74 |
| Interest | 2.32 | 2.55 | -9.02 | 2.32 | 2.55 | -9.02 | 11.38 | 6.71 | 69.60 |
| PBDT | 419.29 | 397.23 | 5.55 | 419.29 | 397.23 | 5.55 | 1631.24 | 1097.62 | 48.62 |
| Depreciation | 20.69 | 17.77 | 16.43 | 20.69 | 17.77 | 16.43 | 79.98 | 81.09 | -1.37 |
| PBT | 398.60 | 379.46 | 5.04 | 398.60 | 379.46 | 5.04 | 1551.26 | 1016.53 | 52.60 |
| TAX | 101.60 | 97.78 | 3.91 | 101.60 | 97.78 | 3.91 | 396.32 | 256.96 | 54.23 |
| Deferred Tax | 2.13 | -0.38 | -660.53 | 2.13 | -0.38 | -660.53 | 22.13 | -4.45 | -597.30 |
| PAT | 297.00 | 281.68 | 5.44 | 297.00 | 281.68 | 5.44 | 1154.94 | 759.57 | 52.05 |
| Equity | 280.86 | 280.28 | 0.21 | 280.86 | 280.28 | 0.21 | 280.71 | 280.21 | 0.18 |
| PBIDTM(%) | 21.19 | 24.50 | -13.52 | 21.19 | 24.50 | -13.52 | 22.99 | 19.51 | 17.85 |