The June 2025 quarter revenue stood at Rs. 8305.20 millions, up 11.70% as compared to Rs. 7435.50 millions during the corresponding quarter last year.Net profit stood at Rs. 323.50 millions compared to Rs. 270.50 millions in the corresponding previous quarter,high by 19.59%.Operating Profit saw a handsome growth to 643.80 millions from 571.20 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8305.20 | 7435.50 | 11.70 | 8305.20 | 7435.50 | 11.70 | 33674.00 | 30898.30 | 8.98 |
| Other Income | 49.70 | 10.50 | 373.33 | 49.70 | 10.50 | 373.33 | 266.00 | 85.60 | 210.75 |
| PBIDT | 643.80 | 571.20 | 12.71 | 643.80 | 571.20 | 12.71 | 2795.90 | 2101.40 | 33.05 |
| Interest | 177.50 | 169.90 | 4.47 | 177.50 | 169.90 | 4.47 | 850.70 | 715.70 | 18.86 |
| PBDT | 466.30 | 401.30 | 16.20 | 466.30 | 401.30 | 16.20 | 1945.20 | 1385.70 | 40.38 |
| Depreciation | 140.30 | 141.90 | -1.13 | 140.30 | 141.90 | -1.13 | 596.80 | 557.10 | 7.13 |
| PBT | 326.00 | 259.40 | 25.67 | 326.00 | 259.40 | 25.67 | 1348.40 | 828.60 | 62.73 |
| TAX | 2.50 | -11.10 | -122.52 | 2.50 | -11.10 | -122.52 | 113.00 | -90.90 | -224.31 |
| Deferred Tax | -2.00 | -11.10 | -81.98 | -2.00 | -11.10 | -81.98 | 113.00 | -90.90 | -224.31 |
| PAT | 323.50 | 270.50 | 19.59 | 323.50 | 270.50 | 19.59 | 1235.40 | 919.50 | 34.36 |
| Equity | 1192.00 | 1192.00 | 0.00 | 1192.00 | 1192.00 | 0.00 | 1192.00 | 1192.00 | 0.00 |
| PBIDTM(%) | 7.75 | 7.68 | 0.91 | 7.75 | 7.68 | 0.91 | 8.30 | 6.80 | 22.08 |
