The Revenue for the quarter ended June 2025 of Rs. 21597.20 millions grew by 23.80 % from Rs. 17445.70 millions.Profit saw a slight increase of 13.98%to Rs. 3243.20 millions from Rs. 2845.30 millions.OP of the company witnessed a marginal growth to 5240.50 millions from 4586.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 21597.20 | 17445.70 | 23.80 | 21597.20 | 17445.70 | 23.80 | 75899.90 | 68619.50 | 10.61 |
| Other Income | 386.90 | 401.60 | -3.66 | 386.90 | 401.60 | -3.66 | 1840.10 | 1753.00 | 4.97 |
| PBIDT | 5240.50 | 4586.40 | 14.26 | 5240.50 | 4586.40 | 14.26 | 16937.90 | 20179.30 | -16.06 |
| Interest | 37.00 | 31.00 | 19.35 | 37.00 | 31.00 | 19.35 | 134.30 | 115.30 | 16.48 |
| PBDT | 5203.50 | 4555.40 | 14.23 | 5203.50 | 4555.40 | 14.23 | 16803.60 | 20064.00 | -16.25 |
| Depreciation | 825.80 | 718.50 | 14.93 | 825.80 | 718.50 | 14.93 | 3062.60 | 2736.40 | 11.92 |
| PBT | 4377.70 | 3836.90 | 14.09 | 4377.70 | 3836.90 | 14.09 | 13741.00 | 17327.60 | -20.70 |
| TAX | 1134.50 | 991.60 | 14.41 | 1134.50 | 991.60 | 14.41 | 3292.10 | 4436.90 | -25.80 |
| Deferred Tax | 131.50 | 86.40 | 52.20 | 131.50 | 86.40 | 52.20 | 336.90 | 367.70 | -8.38 |
| PAT | 3243.20 | 2845.30 | 13.98 | 3243.20 | 2845.30 | 13.98 | 10448.90 | 12890.70 | -18.94 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 24.26 | 26.29 | -7.70 | 24.26 | 26.29 | -7.70 | 22.32 | 29.41 | -24.11 |
