The Revenue for the quarter ended June 2025 of Rs. 8852.20 millions grew by 12.61 % from Rs. 7860.80 millions.The Total revenue for the quarter ended June 2025 of Rs. 336.00 millions grew by 176.77% from Rs. 121.40 millions.Operating profit surged to 1291.00 millions from the corresponding previous quarter of 1036.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8852.20 | 7860.80 | 12.61 | 8852.20 | 7860.80 | 12.61 | 32538.60 | 27856.00 | 16.81 |
| Other Income | 29.30 | 46.40 | -36.85 | 29.30 | 46.40 | -36.85 | 121.20 | 209.50 | -42.15 |
| PBIDT | 1291.00 | 1036.20 | 24.59 | 1291.00 | 1036.20 | 24.59 | 3892.30 | 2340.00 | 66.34 |
| Interest | 182.40 | 374.90 | -51.35 | 182.40 | 374.90 | -51.35 | 1364.60 | 1423.70 | -4.15 |
| PBDT | 1108.60 | 661.30 | 67.64 | 1108.60 | 661.30 | 67.64 | 2769.50 | 916.30 | 202.25 |
| Depreciation | 679.20 | 568.10 | 19.56 | 679.20 | 568.10 | 19.56 | 2329.90 | 2221.30 | 4.89 |
| PBT | 429.40 | 93.20 | 360.73 | 429.40 | 93.20 | 360.73 | 439.60 | -1305.00 | -133.69 |
| TAX | 93.40 | -28.20 | -431.21 | 93.40 | -28.20 | -431.21 | -18.10 | -337.40 | -94.64 |
| Deferred Tax | 23.70 | -31.80 | -174.53 | 23.70 | -31.80 | -174.53 | -18.80 | -292.00 | -93.56 |
| PAT | 336.00 | 121.40 | 176.77 | 336.00 | 121.40 | 176.77 | 457.70 | -967.60 | -147.30 |
| Equity | 793.70 | 197.80 | 301.26 | 793.70 | 197.80 | 301.26 | 198.00 | 197.80 | 0.10 |
| PBIDTM(%) | 14.58 | 13.18 | 10.64 | 14.58 | 13.18 | 10.64 | 11.96 | 8.40 | 42.40 |
