The Revenue for the quarter ended June 2025 of Rs. 53135.20 millions grew by 24.57 % from Rs. 42656.24 millions.The Profit for the quarter ended June 2025 of Rs. 1333.39 millions grew by 74.73% from Rs. 763.11 millions.Operating profit for the quarter ended June 2025 rose to 2368.11 millions as compared to 1502.49 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 53135.20 | 42656.24 | 24.57 | 53135.20 | 42656.24 | 24.57 | 170985.36 | 154838.82 | 10.43 |
| Other Income | 46.53 | 12.70 | 266.38 | 46.53 | 12.70 | 266.38 | 48.50 | 88.68 | -45.31 |
| PBIDT | 2368.11 | 1502.49 | 57.61 | 2368.11 | 1502.49 | 57.61 | 6785.55 | 5149.42 | 31.77 |
| Interest | 159.34 | 160.40 | -0.66 | 159.34 | 160.40 | -0.66 | 737.95 | 591.48 | 24.76 |
| PBDT | 2138.83 | 1342.09 | 59.37 | 2138.83 | 1342.09 | 59.37 | 6047.60 | 4557.94 | 32.68 |
| Depreciation | 362.59 | 328.54 | 10.36 | 362.59 | 328.54 | 10.36 | 1401.37 | 1137.65 | 23.18 |
| PBT | 1776.24 | 1013.55 | 75.25 | 1776.24 | 1013.55 | 75.25 | 4646.23 | 3420.29 | 35.84 |
| TAX | 442.85 | 250.44 | 76.83 | 442.85 | 250.44 | 76.83 | 1194.32 | 862.69 | 38.44 |
| Deferred Tax | 20.40 | -0.90 | -2366.67 | 20.40 | -0.90 | -2366.67 | 79.08 | 138.78 | -43.02 |
| PAT | 1333.39 | 763.11 | 74.73 | 1333.39 | 763.11 | 74.73 | 3451.91 | 2557.60 | 34.97 |
| Equity | 267.65 | 267.43 | 0.08 | 267.65 | 267.43 | 0.08 | 267.62 | 267.43 | 0.07 |
| PBIDTM(%) | 4.46 | 3.52 | 26.53 | 4.46 | 3.52 | 26.53 | 3.97 | 3.33 | 19.33 |
