The Sales for the quarter ended June 2025 of Rs. 5663.56 millions rose by 28.38% from Rs. 4411.64 millions.Net Profit witnessed a 113.22% growth almost the double from Rs. 322.15 millions to Rs. 686.88 millions of same quarter last year.The company reported a good operating profit of 1446.47 millions compared to 961.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5663.56 | 4411.64 | 28.38 | 5663.56 | 4411.64 | 28.38 | 20383.43 | 17120.61 | 19.06 |
| Other Income | 83.12 | 22.37 | 271.57 | 83.12 | 22.37 | 271.57 | 179.05 | 216.16 | -17.17 |
| PBIDT | 1446.47 | 961.50 | 50.44 | 1446.47 | 961.50 | 50.44 | 4643.41 | 3489.55 | 33.07 |
| Interest | 196.72 | 213.19 | -7.73 | 196.72 | 213.19 | -7.73 | 837.93 | 950.24 | -11.82 |
| PBDT | 1249.75 | 748.31 | 67.01 | 1249.75 | 748.31 | 67.01 | 3805.48 | 2539.31 | 49.86 |
| Depreciation | 328.82 | 314.91 | 4.42 | 328.82 | 314.91 | 4.42 | 1266.79 | 1219.54 | 3.87 |
| PBT | 920.93 | 433.40 | 112.49 | 920.93 | 433.40 | 112.49 | 2538.69 | 1319.77 | 92.36 |
| TAX | 234.05 | 111.25 | 110.38 | 234.05 | 111.25 | 110.38 | 645.67 | 340.92 | 89.39 |
| Deferred Tax | -13.26 | 1.16 | -1243.10 | -13.26 | 1.16 | -1243.10 | -10.66 | 32.90 | -132.40 |
| PAT | 686.88 | 322.15 | 113.22 | 686.88 | 322.15 | 113.22 | 1893.02 | 978.85 | 93.39 |
| Equity | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 | 390.63 | 390.63 | 0.00 |
| PBIDTM(%) | 25.54 | 21.79 | 17.18 | 25.54 | 21.79 | 17.18 | 22.78 | 20.38 | 11.77 |
