A fair growth of 9.52% in the revenue at Rs. 242640.00 millions was reported in the June 2025 quarter as compared to Rs. 221550.00 millions during year-ago period.An average growth of 26.58% was recorded for the quarter ended June 2025 to Rs. 18620.00 millions from Rs. 14710.00 millions.OP of the company witnessed a marginal growth to 34510.00 millions from 29040.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 242640.00 | 221550.00 | 9.52 | 242640.00 | 221550.00 | 9.52 | 933090.00 | 830090.00 | 12.41 |
| Other Income | 3130.00 | 1550.00 | 101.94 | 3130.00 | 1550.00 | 101.94 | 13290.00 | 7030.00 | 89.05 |
| PBIDT | 34510.00 | 29040.00 | 18.84 | 34510.00 | 29040.00 | 18.84 | 124900.00 | 82030.00 | 52.26 |
| Interest | 1850.00 | 2440.00 | -24.18 | 1850.00 | 2440.00 | -24.18 | 9390.00 | 12680.00 | -25.95 |
| PBDT | 32660.00 | 26600.00 | 22.78 | 32660.00 | 26600.00 | 22.78 | 115510.00 | 69560.00 | 66.06 |
| Depreciation | 5420.00 | 4990.00 | 8.62 | 5420.00 | 4990.00 | 8.62 | 20290.00 | 19610.00 | 3.47 |
| PBT | 27240.00 | 21610.00 | 26.05 | 27240.00 | 21610.00 | 26.05 | 95220.00 | 49950.00 | 90.63 |
| TAX | 8620.00 | 6900.00 | 24.93 | 8620.00 | 6900.00 | 24.93 | 31350.00 | 12980.00 | 141.53 |
| Deferred Tax | 40.00 | 1460.00 | -97.26 | 40.00 | 1460.00 | -97.26 | 1530.00 | 4050.00 | -62.22 |
| PAT | 18620.00 | 14710.00 | 26.58 | 18620.00 | 14710.00 | 26.58 | 63870.00 | 36970.00 | 72.76 |
| Equity | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 | 2220.00 | 2220.00 | 0.00 |
| PBIDTM(%) | 14.22 | 13.11 | 8.51 | 14.22 | 13.11 | 8.51 | 13.39 | 9.88 | 35.45 |