The sales surged to Rs. 7438.10 millions, up 33.27% for the June 2025 quarter as against Rs. 5581.10 millions during the corresponding quarter previous year.An average growth of 35.81% was recorded for the quarter ended June 2025 to Rs. 661.00 millions from Rs. 486.70 millions.Operating Profit saw a handsome growth to 1302.00 millions from 1228.20 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7438.10 | 5581.10 | 33.27 | 7438.10 | 5581.10 | 33.27 | 34775.00 | 25678.20 | 35.43 |
| Other Income | 143.50 | 194.50 | -26.22 | 143.50 | 194.50 | -26.22 | 735.40 | 543.50 | 35.31 |
| PBIDT | 1302.00 | 1228.20 | 6.01 | 1302.00 | 1228.20 | 6.01 | 6070.10 | 5182.20 | 17.13 |
| Interest | 5.80 | 9.70 | -40.21 | 5.80 | 9.70 | -40.21 | 31.10 | 57.10 | -45.53 |
| PBDT | 1330.40 | 1043.30 | 27.52 | 1330.40 | 1043.30 | 27.52 | 5821.80 | 4857.90 | 19.84 |
| Depreciation | 437.30 | 375.50 | 16.46 | 437.30 | 375.50 | 16.46 | 1804.00 | 1577.00 | 14.39 |
| PBT | 893.10 | 667.80 | 33.74 | 893.10 | 667.80 | 33.74 | 4017.80 | 3280.90 | 22.46 |
| TAX | 232.10 | 181.10 | 28.16 | 232.10 | 181.10 | 28.16 | 1019.70 | 818.80 | 24.54 |
| Deferred Tax | 26.60 | 0.00 | 0.00 | 26.60 | 0.00 | 0.00 | -208.60 | -140.90 | 48.05 |
| PAT | 661.00 | 486.70 | 35.81 | 661.00 | 486.70 | 35.81 | 2998.10 | 2462.10 | 21.77 |
| Equity | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 | 3209.40 | 3209.40 | 0.00 |
| PBIDTM(%) | 17.50 | 22.01 | -20.46 | 17.50 | 22.01 | -20.46 | 17.46 | 20.18 | -13.51 |
