The Sales for the quarter ended June 2025 of Rs. 24667.46 millions rose by 39.97% from Rs. 17623.61 millions.An average growth of 46.64% was recorded for the quarter ended June 2025 to Rs. 680.90 millions from Rs. 464.33 millions.Operating profit for the quarter ended June 2025 rose to 1897.52 millions as compared to 1439.25 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 24667.46 | 17623.61 | 39.97 | 24667.46 | 17623.61 | 39.97 | 67439.66 | 45736.33 | 47.45 |
| Other Income | 296.51 | 238.72 | 24.21 | 296.51 | 238.72 | 24.21 | 818.10 | 582.06 | 40.55 |
| PBIDT | 1897.52 | 1439.25 | 31.84 | 1897.52 | 1439.25 | 31.84 | 5108.19 | 3348.35 | 52.56 |
| Interest | 516.50 | 434.39 | 18.90 | 516.50 | 434.39 | 18.90 | 1665.08 | 1366.80 | 21.82 |
| PBDT | 1381.02 | 1004.86 | 37.43 | 1381.02 | 1004.86 | 37.43 | 3443.11 | 1981.55 | 73.76 |
| Depreciation | 396.98 | 357.30 | 11.11 | 396.98 | 357.30 | 11.11 | 1483.08 | 1355.70 | 9.40 |
| PBT | 984.04 | 647.56 | 51.96 | 984.04 | 647.56 | 51.96 | 1960.03 | 625.85 | 213.18 |
| TAX | 303.14 | 183.23 | 65.44 | 303.14 | 183.23 | 65.44 | 606.88 | 171.06 | 254.78 |
| Deferred Tax | 57.73 | -4.48 | -1388.62 | 57.73 | -4.48 | -1388.62 | 101.86 | 50.48 | 101.78 |
| PAT | 680.90 | 464.33 | 46.64 | 680.90 | 464.33 | 46.64 | 1353.15 | 454.79 | 197.53 |
| Equity | 338.83 | 336.94 | 0.56 | 338.83 | 336.94 | 0.56 | 338.24 | 336.94 | 0.39 |
| PBIDTM(%) | 7.69 | 8.17 | -5.81 | 7.69 | 8.17 | -5.81 | 7.57 | 7.32 | 3.46 |
