The June 2025 quarter revenue stood at Rs. 2753.26 millions, up 23.31% as compared to Rs. 2232.80 millions during the corresponding quarter last year.An average growth of 30.46% was recorded for the quarter ended June 2025 to Rs. 488.90 millions from Rs. 374.76 millions.Operating Profit saw a handsome growth to 726.63 millions from 562.83 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2753.26 | 2232.80 | 23.31 | 2753.26 | 2232.80 | 23.31 | 9738.94 | 6939.12 | 40.35 |
| Other Income | 77.18 | 51.65 | 49.43 | 77.18 | 51.65 | 49.43 | 209.67 | 136.02 | 54.15 |
| PBIDT | 726.63 | 562.83 | 29.10 | 726.63 | 562.83 | 29.10 | 2373.76 | 1723.11 | 37.76 |
| Interest | 5.39 | 3.81 | 41.47 | 5.39 | 3.81 | 41.47 | 18.42 | 16.85 | 9.32 |
| PBDT | 721.24 | 559.02 | 29.02 | 721.24 | 559.02 | 29.02 | 2355.34 | 1706.26 | 38.04 |
| Depreciation | 65.68 | 57.76 | 13.71 | 65.68 | 57.76 | 13.71 | 253.54 | 228.37 | 11.02 |
| PBT | 655.56 | 501.26 | 30.78 | 655.56 | 501.26 | 30.78 | 2101.80 | 1477.89 | 42.22 |
| TAX | 166.66 | 126.50 | 31.75 | 166.66 | 126.50 | 31.75 | 535.96 | 372.92 | 43.72 |
| Deferred Tax | 4.29 | 1.06 | 304.72 | 4.29 | 1.06 | 304.72 | 17.40 | 25.96 | -32.97 |
| PAT | 488.90 | 374.76 | 30.46 | 488.90 | 374.76 | 30.46 | 1565.84 | 1104.97 | 41.71 |
| Equity | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 |
| PBIDTM(%) | 26.39 | 25.21 | 4.70 | 26.39 | 25.21 | 4.70 | 24.37 | 24.83 | -1.84 |
