The Revenue for the quarter ended June 2025 of Rs. 8664.76 millions grew by 24.45 % from Rs. 6962.68 millions.The Net Profit of the company reported a remarkable increase of 459.44% to Rs. 2053.69 millions from Rs. 367.10 millions in previous same quarter.OP of the company witnessed a marginal growth to 1847.77 millions from 1021.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8664.76 | 6962.68 | 24.45 | 8664.76 | 6962.68 | 24.45 | 27088.34 | 31850.90 | -14.95 |
| Other Income | 21.73 | 61.22 | -64.51 | 21.73 | 61.22 | -64.51 | 198.64 | 155.20 | 27.99 |
| PBIDT | 1847.77 | 1021.16 | 80.95 | 1847.77 | 1021.16 | 80.95 | 3211.88 | 4647.48 | -30.89 |
| Interest | 31.05 | 56.29 | -44.84 | 31.05 | 56.29 | -44.84 | 226.86 | 341.54 | -33.58 |
| PBDT | 1816.72 | 964.87 | 88.29 | 1816.72 | 964.87 | 88.29 | 2985.02 | 4305.94 | -30.68 |
| Depreciation | 373.07 | 385.63 | -3.26 | 373.07 | 385.63 | -3.26 | 1530.13 | 1491.65 | 2.58 |
| PBT | 1443.65 | 579.24 | 149.23 | 1443.65 | 579.24 | 149.23 | 1454.89 | 2814.29 | -48.30 |
| TAX | -610.04 | 212.14 | -387.56 | -610.04 | 212.14 | -387.56 | 542.43 | 1065.76 | -49.10 |
| Deferred Tax | -834.43 | -32.66 | 2454.90 | -834.43 | -32.66 | 2454.90 | -24.35 | -63.83 | -61.85 |
| PAT | 2053.69 | 367.10 | 459.44 | 2053.69 | 367.10 | 459.44 | 912.46 | 1748.53 | -47.82 |
| Equity | 205.46 | 204.87 | 0.29 | 205.46 | 204.87 | 0.29 | 205.11 | 204.87 | 0.12 |
| PBIDTM(%) | 21.33 | 14.67 | 45.40 | 21.33 | 14.67 | 45.40 | 11.86 | 14.59 | -18.74 |
