The revenue for the June 2025 quarter is pegged at Rs. 29774.30 millions, about 23.23% up against Rs. 24161.20 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -4.71% to Rs. 9148.20 millions from Rs. 9600.00 millions.OP of the company witnessed a marginal growth to 19009.60 millions from 17784.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 29774.30 | 24161.20 | 23.23 | 29774.30 | 24161.20 | 23.23 | 89942.60 | 83964.90 | 7.12 |
| Other Income | 2554.40 | 3636.50 | -29.76 | 2554.40 | 3636.50 | -29.76 | 15791.50 | 16001.60 | -1.31 |
| PBIDT | 19009.60 | 17784.10 | 6.89 | 19009.60 | 17784.10 | 6.89 | 61310.20 | 58771.20 | 4.32 |
| Interest | 2523.40 | 2283.10 | 10.53 | 2523.40 | 2283.10 | 10.53 | 11470.00 | 7260.60 | 57.98 |
| PBDT | 16486.20 | 15501.00 | 6.36 | 16486.20 | 15501.00 | 6.36 | 49840.20 | 51510.60 | -3.24 |
| Depreciation | 4142.40 | 2819.50 | 46.92 | 4142.40 | 2819.50 | 46.92 | 11250.60 | 11110.00 | 1.27 |
| PBT | 12343.80 | 12681.50 | -2.66 | 12343.80 | 12681.50 | -2.66 | 38589.60 | 40400.60 | -4.48 |
| TAX | 3195.60 | 3081.50 | 3.70 | 3195.60 | 3081.50 | 3.70 | 9160.70 | 5515.40 | 66.09 |
| Deferred Tax | 962.90 | 1002.20 | -3.92 | 962.90 | 1002.20 | -3.92 | 2434.20 | -2316.50 | -205.08 |
| PAT | 9148.20 | 9600.00 | -4.71 | 9148.20 | 9600.00 | -4.71 | 29428.90 | 34885.20 | -15.64 |
| Equity | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 | 100450.30 | 100450.30 | 0.00 |
| PBIDTM(%) | 63.85 | 73.61 | -13.26 | 63.85 | 73.61 | -13.26 | 68.17 | 69.99 | -2.61 |