The Sales for the quarter ended June 2025 of Rs. 4508.22 millions rose by 28.75% from Rs. 3501.57 millions.A slim rise of 11.90% was recorded in the Net profit for the quarter ended June 2025 to Rs. 542.85 millions From Rs. 485.12 millions.OP of the company witnessed a marginal growth to 1027.70 millions from 842.47 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4508.22 | 3501.57 | 28.75 | 4508.22 | 3501.57 | 28.75 | 19154.43 | 12739.39 | 50.36 |
| Other Income | 372.87 | 359.44 | 3.74 | 372.87 | 359.44 | 3.74 | 1365.22 | 641.93 | 112.67 |
| PBIDT | 1027.70 | 842.47 | 21.99 | 1027.70 | 842.47 | 21.99 | 3898.59 | 2355.88 | 65.48 |
| Interest | 265.92 | 191.10 | 39.15 | 265.92 | 191.10 | 39.15 | 877.33 | 535.47 | 63.84 |
| PBDT | 761.78 | 651.37 | 16.95 | 761.78 | 651.37 | 16.95 | 3021.26 | 1820.41 | 65.97 |
| Depreciation | 74.28 | 62.56 | 18.73 | 74.28 | 62.56 | 18.73 | 267.78 | 214.41 | 24.89 |
| PBT | 687.50 | 588.81 | 16.76 | 687.50 | 588.81 | 16.76 | 2753.48 | 1606.00 | 71.45 |
| TAX | 144.65 | 103.69 | 39.50 | 144.65 | 103.69 | 39.50 | 654.43 | 345.02 | 89.68 |
| Deferred Tax | 13.65 | -9.31 | -246.62 | 13.65 | -9.31 | -246.62 | 4.97 | 5.02 | -1.00 |
| PAT | 542.85 | 485.12 | 11.90 | 542.85 | 485.12 | 11.90 | 2099.05 | 1260.98 | 66.46 |
| Equity | 669.57 | 639.18 | 4.75 | 669.57 | 639.18 | 4.75 | 640.84 | 639.18 | 0.26 |
| PBIDTM(%) | 22.80 | 24.06 | -5.25 | 22.80 | 24.06 | -5.25 | 20.35 | 18.49 | 10.06 |
