The Revenue for the quarter ended June 2025 of Rs. 57043.77 millions grew by 23.97 % from Rs. 46014.83 millions.An average growth of 46.47% was recorded for the quarter ended June 2025 to Rs. 5678.25 millions from Rs. 3876.68 millions.Operating profit for the quarter ended June 2025 rose to 8875.11 millions as compared to 6188.15 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 57043.77 | 46014.83 | 23.97 | 57043.77 | 46014.83 | 23.97 | 219139.52 | 180508.51 | 21.40 |
| Other Income | 824.83 | 597.20 | 38.12 | 824.83 | 597.20 | 38.12 | 2189.09 | 2198.26 | -0.42 |
| PBIDT | 8875.11 | 6188.15 | 43.42 | 8875.11 | 6188.15 | 43.42 | 30841.34 | 26562.93 | 16.11 |
| Interest | 490.18 | 393.37 | 24.61 | 490.18 | 393.37 | 24.61 | 1588.49 | 1004.42 | 58.15 |
| PBDT | 8384.93 | 5794.78 | 44.70 | 8384.93 | 5794.78 | 44.70 | 29252.85 | 25558.51 | 14.45 |
| Depreciation | 822.50 | 647.42 | 27.04 | 822.50 | 647.42 | 27.04 | 2867.39 | 2371.40 | 20.92 |
| PBT | 7562.43 | 5147.36 | 46.92 | 7562.43 | 5147.36 | 46.92 | 26385.46 | 23187.11 | 13.79 |
| TAX | 1884.18 | 1270.68 | 48.28 | 1884.18 | 1270.68 | 48.28 | 6365.86 | 5490.44 | 15.94 |
| Deferred Tax | -15.50 | 67.70 | -122.90 | -15.50 | 67.70 | -122.90 | 498.68 | 131.70 | 278.65 |
| PAT | 5678.25 | 3876.68 | 46.47 | 5678.25 | 3876.68 | 46.47 | 20019.60 | 17696.67 | 13.13 |
| Equity | 1505.06 | 1502.95 | 0.14 | 1505.06 | 1502.95 | 0.14 | 1504.26 | 1502.36 | 0.13 |
| PBIDTM(%) | 15.56 | 13.45 | 15.69 | 15.56 | 13.45 | 15.69 | 14.07 | 14.72 | -4.36 |
