The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 2289.50 millions.An average growth of 48.76% was recorded for the quarter ended June 2025 to Rs. 418.90 millions from Rs. 281.60 millions.Operating profit surged to 641.60 millions from the corresponding previous quarter of 476.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2289.50 | 2271.90 | 0.77 | 2289.50 | 2271.90 | 0.77 | 4862.90 | 4342.40 | 11.99 |
| Other Income | 255.90 | 43.40 | 489.63 | 255.90 | 43.40 | 489.63 | 733.50 | 722.50 | 1.52 |
| PBIDT | 641.60 | 476.00 | 34.79 | 641.60 | 476.00 | 34.79 | 1570.40 | 1416.50 | 10.86 |
| Interest | 3.80 | 15.90 | -76.10 | 3.80 | 15.90 | -76.10 | 39.40 | 10.90 | 261.47 |
| PBDT | 637.80 | 460.10 | 38.62 | 637.80 | 460.10 | 38.62 | 1531.00 | 1405.60 | 8.92 |
| Depreciation | 66.90 | 77.90 | -14.12 | 66.90 | 77.90 | -14.12 | 137.40 | 135.00 | 1.78 |
| PBT | 570.90 | 382.20 | 49.37 | 570.90 | 382.20 | 49.37 | 1393.60 | 1270.60 | 9.68 |
| TAX | 152.00 | 100.60 | 51.09 | 152.00 | 100.60 | 51.09 | 187.80 | 68.50 | 174.16 |
| Deferred Tax | 2.00 | -13.90 | -114.39 | 2.00 | -13.90 | -114.39 | -11.80 | 271.90 | -104.34 |
| PAT | 418.90 | 281.60 | 48.76 | 418.90 | 281.60 | 48.76 | 1205.80 | 1202.10 | 0.31 |
| Equity | 154.70 | 154.30 | 0.26 | 154.70 | 154.30 | 0.26 | 154.70 | 154.20 | 0.32 |
| PBIDTM(%) | 28.02 | 20.95 | 33.75 | 28.02 | 20.95 | 33.75 | 32.29 | 32.62 | -1.00 |
