The Revenue for the quarter ended June 2025 of Rs. 44654.00 millions grew by 14.98 % from Rs. 38838.00 millions.A slender decline of -2.41% was recorded to Rs. 5677.00 millions from Rs. 5817.00 millions in the corresponding previous quarter.Operating profit surged to 25236.00 millions from the corresponding previous quarter of 23239.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 201303 | 201203 | % Var |
| Sales | 44654.00 | 38838.00 | 14.98 | 83492.00 | 38838.00 | 114.98 | 8242.50 | 3447.10 | 139.11 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1389.40 | 870.60 | 59.59 |
| PBIDT | 25236.00 | 23239.00 | 8.59 | 48475.00 | 23239.00 | 108.59 | 6615.30 | 2403.40 | 175.25 |
| Interest | 17397.00 | 14964.00 | 16.26 | 32361.00 | 14964.00 | 116.26 | 5114.00 | 1696.90 | 201.37 |
| PBDT | 7839.00 | 8275.00 | -5.27 | 16114.00 | 8275.00 | 94.73 | 1501.30 | 706.50 | 112.50 |
| Depreciation | 514.00 | 438.00 | 17.35 | 952.00 | 438.00 | 117.35 | 0.00 | 0.00 | 0.00 |
| PBT | 7325.00 | 7837.00 | -6.53 | 15162.00 | 7837.00 | 93.47 | 1501.30 | 706.50 | 112.50 |
| TAX | 1648.00 | 2020.00 | -18.42 | 3668.00 | 2020.00 | 81.58 | 476.80 | 195.40 | 144.01 |
| Deferred Tax | -237.00 | -166.00 | 42.77 | -403.00 | -166.00 | 142.77 | 0.00 | 0.00 | 0.00 |
| PAT | 5677.00 | 5817.00 | -2.41 | 11494.00 | 5817.00 | 97.59 | 1024.50 | 511.10 | 100.45 |
| Equity | 7957.82 | 7930.74 | 0.34 | 7957.82 | 7930.74 | 0.34 | 4107.70 | 4106.10 | 0.04 |
| PBIDTM(%) | 56.51 | 59.84 | -5.55 | 58.06 | 59.84 | -2.97 | 80.26 | 69.72 | 15.11 |
