The Sales for the quarter ended June 2025 of Rs. 3884.36 millions rose by 30.57% from Rs. 2974.95 millions.An average growth of 28.17% was recorded for the quarter ended June 2025 to Rs. 1008.92 millions from Rs. 787.15 millions.Operating profit for the quarter ended June 2025 rose to 2658.08 millions as compared to 2036.41 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3884.36 | 2974.95 | 30.57 | 3884.36 | 2974.95 | 30.57 | 13051.16 | 10185.40 | 28.14 |
| Other Income | 1.06 | 0.12 | 783.33 | 1.06 | 0.12 | 783.33 | 9.93 | 12.80 | -22.42 |
| PBIDT | 2658.08 | 2036.41 | 30.53 | 2658.08 | 2036.41 | 30.53 | 8945.68 | 6801.12 | 31.53 |
| Interest | 1250.60 | 947.63 | 31.97 | 1250.60 | 947.63 | 31.97 | 4192.44 | 3506.37 | 19.57 |
| PBDT | 1407.48 | 1088.78 | 29.27 | 1407.48 | 1088.78 | 29.27 | 4753.24 | 3294.75 | 44.27 |
| Depreciation | 50.37 | 37.55 | 34.14 | 50.37 | 37.55 | 34.14 | 168.08 | 134.14 | 25.30 |
| PBT | 1357.11 | 1051.23 | 29.10 | 1357.11 | 1051.23 | 29.10 | 4585.16 | 3160.61 | 45.07 |
| TAX | 348.19 | 264.08 | 31.85 | 348.19 | 264.08 | 31.85 | 1133.48 | 790.40 | 43.41 |
| Deferred Tax | -31.35 | -58.37 | -46.29 | -31.35 | -58.37 | -46.29 | -80.93 | 16.40 | -593.48 |
| PAT | 1008.92 | 787.15 | 28.17 | 1008.92 | 787.15 | 28.17 | 3451.68 | 2370.21 | 45.63 |
| Equity | 10881.11 | 10725.15 | 1.45 | 10881.11 | 10725.15 | 1.45 | 10851.84 | 10718.89 | 1.24 |
| PBIDTM(%) | 68.43 | 68.45 | -0.03 | 68.43 | 68.45 | -0.03 | 68.54 | 66.77 | 2.65 |
