The total revenue hovered 104.48% to Rs. 4096.86 millions for the June 2025 quarter as against Rs. 2003.51 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2025 of Rs. 282.06 millions grew by 145.57% from Rs. 114.86 millions.The company reported a good operating profit of 600.10 millions compared to 352.49 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4096.86 | 2003.51 | 104.48 | 4096.86 | 2003.51 | 104.48 | 10591.67 | 8169.46 | 29.65 |
| Other Income | 30.38 | 15.90 | 91.07 | 30.38 | 15.90 | 91.07 | 112.48 | 113.42 | -0.83 |
| PBIDT | 600.10 | 352.49 | 70.25 | 600.10 | 352.49 | 70.25 | 1566.97 | 1075.28 | 45.73 |
| Interest | 65.80 | 87.80 | -25.06 | 65.80 | 87.80 | -25.06 | 280.90 | 262.41 | 7.05 |
| PBDT | 534.30 | 264.69 | 101.86 | 534.30 | 264.69 | 101.86 | 1286.07 | 812.87 | 58.21 |
| Depreciation | 92.89 | 85.09 | 9.17 | 92.89 | 85.09 | 9.17 | 339.86 | 290.19 | 17.12 |
| PBT | 441.41 | 179.60 | 145.77 | 441.41 | 179.60 | 145.77 | 946.21 | 522.68 | 81.03 |
| TAX | 159.35 | 64.74 | 146.14 | 159.35 | 64.74 | 146.14 | 371.45 | 274.23 | 35.45 |
| Deferred Tax | 82.20 | 33.34 | 146.55 | 82.20 | 33.34 | 146.55 | 206.04 | 182.46 | 12.92 |
| PAT | 282.06 | 114.86 | 145.57 | 282.06 | 114.86 | 145.57 | 574.76 | 248.45 | 131.34 |
| Equity | 876.27 | 876.27 | 0.00 | 876.27 | 876.27 | 0.00 | 876.27 | 876.27 | 0.00 |
| PBIDTM(%) | 14.65 | 17.59 | -16.74 | 14.65 | 17.59 | -16.74 | 14.79 | 13.16 | 12.40 |
