An increase of about 144.77% to Rs. 8507.68 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 3475.79 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2025 of Rs. 2045.39 millions grew by 206.74% from Rs. 666.82 millions.Operating profit surged to 3579.91 millions from the corresponding previous quarter of 1451.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8507.68 | 3475.79 | 144.77 | 8507.68 | 3475.79 | 144.77 | 16265.65 | 13915.56 | 16.89 |
| Other Income | 188.41 | 118.65 | 58.79 | 188.41 | 118.65 | 58.79 | 551.51 | 271.07 | 103.46 |
| PBIDT | 3579.91 | 1451.04 | 146.71 | 3579.91 | 1451.04 | 146.71 | 7642.48 | 5975.60 | 27.89 |
| Interest | 431.31 | 262.64 | 64.22 | 431.31 | 262.64 | 64.22 | 1371.23 | 1932.67 | -29.05 |
| PBDT | 3148.60 | 1188.40 | 164.94 | 3148.60 | 1188.40 | 164.94 | 6271.25 | 4042.93 | 55.12 |
| Depreciation | 433.91 | 351.44 | 23.47 | 433.91 | 351.44 | 23.47 | 1571.46 | 1358.12 | 15.71 |
| PBT | 2714.69 | 836.96 | 224.35 | 2714.69 | 836.96 | 224.35 | 4699.79 | 2684.81 | 75.05 |
| TAX | 669.30 | 170.14 | 293.38 | 669.30 | 170.14 | 293.38 | 2984.08 | -98.01 | -3144.67 |
| Deferred Tax | 484.22 | 170.14 | 184.60 | 484.22 | 170.14 | 184.60 | 2946.17 | -98.01 | -3105.99 |
| PAT | 2045.39 | 666.82 | 206.74 | 2045.39 | 666.82 | 206.74 | 1715.71 | 2782.82 | -38.35 |
| Equity | 2184.90 | 2181.00 | 0.18 | 2184.90 | 2181.00 | 0.18 | 2184.55 | 2054.74 | 6.32 |
| PBIDTM(%) | 42.08 | 41.75 | 0.79 | 42.08 | 41.75 | 0.79 | 46.99 | 42.94 | 9.42 |
