The revenue zoomed 19.54% to Rs. 974.00 millions for the quarter ended June 2025 as compared to Rs. 814.82 millions during the corresponding quarter last year.Profit saw a slight increase of 19.20%to Rs. 442.35 millions from Rs. 371.09 millions.Operating profit surged to 626.58 millions from the corresponding previous quarter of 540.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 974.00 | 814.82 | 19.54 | 974.00 | 814.82 | 19.54 | 3223.89 | 2708.15 | 19.04 |
| Other Income | 2.80 | 0.02 | 13900.00 | 2.80 | 0.02 | 13900.00 | 5.74 | 9.84 | -41.67 |
| PBIDT | 626.58 | 540.44 | 15.94 | 626.58 | 540.44 | 15.94 | 2147.33 | 1726.97 | 24.34 |
| Interest | 26.76 | 61.18 | -56.26 | 26.76 | 61.18 | -56.26 | 207.55 | 157.68 | 31.63 |
| PBDT | 599.80 | 478.92 | 25.24 | 599.80 | 478.92 | 25.24 | 1939.20 | 1568.82 | 23.61 |
| Depreciation | 18.46 | 5.10 | 261.96 | 18.46 | 5.10 | 261.96 | 75.48 | 17.36 | 334.79 |
| PBT | 581.34 | 473.82 | 22.69 | 581.34 | 473.82 | 22.69 | 1863.72 | 1551.46 | 20.13 |
| TAX | 138.99 | 102.73 | 35.30 | 138.99 | 102.73 | 35.30 | 424.21 | 386.32 | 9.81 |
| Deferred Tax | -21.93 | -0.25 | 8672.00 | -21.93 | -0.25 | 8672.00 | 7.84 | 0.68 | 1052.94 |
| PAT | 442.35 | 371.09 | 19.20 | 442.35 | 371.09 | 19.20 | 1439.51 | 1165.14 | 23.55 |
| Equity | 792.37 | 338.70 | 133.94 | 792.37 | 338.70 | 133.94 | 784.61 | 338.70 | 131.65 |
| PBIDTM(%) | 64.33 | 66.33 | -3.01 | 64.33 | 66.33 | -3.01 | 66.61 | 63.77 | 4.45 |
