The Revenue for the quarter ended June 2025 of Rs. 56019.60 millions grew by 24.54 % from Rs. 44980.70 millions.The Total revenue for the quarter ended June 2025 of Rs. 7535.30 millions grew by 216.85% from Rs. 2378.20 millions.Operating profit for the quarter ended June 2025 rose to 19948.40 millions as compared to 8438.10 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 56019.60 | 44980.70 | 24.54 | 56019.60 | 44980.70 | 24.54 | 230033.30 | 202751.70 | 13.46 |
| Other Income | 2932.10 | 827.40 | 254.38 | 2932.10 | 827.40 | 254.38 | 6239.70 | 4657.60 | 33.97 |
| PBIDT | 19948.40 | 8438.10 | 136.41 | 19948.40 | 8438.10 | 136.41 | 71620.50 | 60533.70 | 18.32 |
| Interest | 2232.90 | 2160.80 | 3.34 | 2232.90 | 2160.80 | 3.34 | 8932.10 | 7840.80 | 13.92 |
| PBDT | 14839.10 | 6277.30 | 136.39 | 14839.10 | 6277.30 | 136.39 | 62688.40 | 50502.70 | 24.13 |
| Depreciation | 2990.30 | 3698.10 | -19.14 | 2990.30 | 3698.10 | -19.14 | 12382.70 | 16006.20 | -22.64 |
| PBT | 11848.80 | 2579.20 | 359.40 | 11848.80 | 2579.20 | 359.40 | 50305.70 | 34496.50 | 45.83 |
| TAX | 4313.50 | 201.00 | 2046.02 | 4313.50 | 201.00 | 2046.02 | 7479.50 | 5914.70 | 26.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7535.30 | 2378.20 | 216.85 | 7535.30 | 2378.20 | 216.85 | 42826.20 | 28581.80 | 49.84 |
| Equity | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 |
| PBIDTM(%) | 35.61 | 18.76 | 89.82 | 35.61 | 18.76 | 89.82 | 31.13 | 29.86 | 4.28 |
