A decent increase of about 40.88% in the sales to Rs. 3955.36 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 2807.59 millions during the year-ago period.The Profit for the quarter ended June 2025 of Rs. 305.80 millions grew by 86.35% from Rs. 164.10 millions.The company reported a good operating profit of 683.61 millions compared to 427.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3955.36 | 2807.59 | 40.88 | 3955.36 | 2807.59 | 40.88 | 13582.39 | 9238.98 | 47.01 |
| Other Income | 28.10 | 8.56 | 228.27 | 28.10 | 8.56 | 228.27 | 99.27 | 18.05 | 449.97 |
| PBIDT | 683.61 | 427.31 | 59.98 | 683.61 | 427.31 | 59.98 | 1938.97 | 1299.90 | 49.16 |
| Interest | 94.55 | 121.60 | -22.25 | 94.55 | 121.60 | -22.25 | 394.52 | 367.62 | 7.32 |
| PBDT | 589.06 | 305.71 | 92.69 | 589.06 | 305.71 | 92.69 | 1544.45 | 932.28 | 65.66 |
| Depreciation | 76.45 | 78.89 | -3.09 | 76.45 | 78.89 | -3.09 | 311.78 | 341.60 | -8.73 |
| PBT | 512.61 | 226.82 | 126.00 | 512.61 | 226.82 | 126.00 | 1232.67 | 590.68 | 108.69 |
| TAX | 206.81 | 62.72 | 229.74 | 206.81 | 62.72 | 229.74 | 367.26 | 186.26 | 97.18 |
| Deferred Tax | 117.20 | 22.68 | 416.75 | 117.20 | 22.68 | 416.75 | 151.36 | 81.10 | 86.63 |
| PAT | 305.80 | 164.10 | 86.35 | 305.80 | 164.10 | 86.35 | 865.41 | 404.42 | 113.99 |
| Equity | 618.28 | 618.28 | 0.00 | 618.28 | 618.28 | 0.00 | 618.28 | 618.28 | 0.00 |
| PBIDTM(%) | 17.28 | 15.22 | 13.56 | 17.28 | 15.22 | 13.56 | 14.28 | 14.07 | 1.46 |
