An increase of about 174.49% to Rs. 12402.20 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 4518.30 millions during the similar quarter previous year.Profit after tax for the quarter ended June 2025 reported a huge growth of 51.22% to Rs. 459.40 millions from Rs. 303.80 millions.The company reported a good operating profit of 483.00 millions compared to 306.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 12402.20 | 4518.30 | 174.49 | 12402.20 | 4518.30 | 174.49 | 28072.30 | 20784.10 | 35.07 |
| Other Income | 45.70 | 59.00 | -22.54 | 45.70 | 59.00 | -22.54 | 380.70 | 638.10 | -40.34 |
| PBIDT | 483.00 | 306.30 | 57.69 | 483.00 | 306.30 | 57.69 | 1065.30 | 1093.80 | -2.61 |
| Interest | 20.90 | 35.10 | -40.46 | 20.90 | 35.10 | -40.46 | 109.60 | 153.40 | -28.55 |
| PBDT | 462.10 | 271.20 | 70.39 | 462.10 | 271.20 | 70.39 | 895.70 | 940.40 | -4.75 |
| Depreciation | 39.50 | 35.50 | 11.27 | 39.50 | 35.50 | 11.27 | 150.30 | 150.00 | 0.20 |
| PBT | 422.60 | 235.70 | 79.30 | 422.60 | 235.70 | 79.30 | 745.40 | 790.40 | -5.69 |
| TAX | -36.80 | -68.10 | -45.96 | -36.80 | -68.10 | -45.96 | -236.00 | -197.10 | 19.74 |
| Deferred Tax | -36.80 | -68.10 | -45.96 | -36.80 | -68.10 | -45.96 | -236.00 | -197.10 | 19.74 |
| PAT | 459.40 | 303.80 | 51.22 | 459.40 | 303.80 | 51.22 | 981.40 | 987.50 | -0.62 |
| Equity | 143.90 | 143.40 | 0.35 | 143.90 | 143.40 | 0.35 | 143.80 | 143.00 | 0.56 |
| PBIDTM(%) | 3.89 | 6.78 | -42.55 | 3.89 | 6.78 | -42.55 | 3.79 | 5.26 | -27.89 |
