An increase of about 81.50% to Rs. 225.60 millions in the topline was observed for the quarter ended June 2025. The topline stood at Rs. 124.30 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2025 of Rs. 1120.50 millions grew by 319.66% from Rs. 267.00 millions.Operating profit surged to 1736.30 millions from the corresponding previous quarter of 1477.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 225.60 | 124.30 | 81.50 | 225.60 | 124.30 | 81.50 | 2320.50 | 1508.90 | 53.79 |
| Other Income | 1885.30 | 1711.40 | 10.16 | 1885.30 | 1711.40 | 10.16 | 5109.70 | 8174.80 | -37.49 |
| PBIDT | 1736.30 | 1477.30 | 17.53 | 1736.30 | 1477.30 | 17.53 | 5891.50 | 8368.00 | -29.59 |
| Interest | 277.80 | 250.90 | 10.72 | 277.80 | 250.90 | 10.72 | 1105.00 | 862.00 | 28.19 |
| PBDT | 1458.50 | 350.10 | 316.60 | 1458.50 | 350.10 | 316.60 | 3910.20 | 7506.00 | -47.91 |
| Depreciation | 108.20 | 41.70 | 159.47 | 108.20 | 41.70 | 159.47 | 175.10 | 149.70 | 16.97 |
| PBT | 1350.30 | 308.40 | 337.84 | 1350.30 | 308.40 | 337.84 | 3735.10 | 7356.30 | -49.23 |
| TAX | 229.80 | 41.40 | 455.07 | 229.80 | 41.40 | 455.07 | 389.80 | 566.00 | -31.13 |
| Deferred Tax | -65.10 | -280.40 | -76.78 | -65.10 | -280.40 | -76.78 | -449.60 | 463.10 | -197.08 |
| PAT | 1120.50 | 267.00 | 319.66 | 1120.50 | 267.00 | 319.66 | 3345.30 | 6790.30 | -50.73 |
| Equity | 404.20 | 362.90 | 11.38 | 404.20 | 362.90 | 11.38 | 393.10 | 358.90 | 9.53 |
| PBIDTM(%) | 769.64 | 1188.50 | -35.24 | 769.64 | 1188.50 | -35.24 | 253.89 | 554.58 | -54.22 |
