The revenue zoomed 15.17% to Rs. 2497.99 millions for the quarter ended June 2025 as compared to Rs. 2168.92 millions during the corresponding quarter last year.An average growth of 26.60% was recorded for the quarter ended June 2025 to Rs. 214.16 millions from Rs. 169.16 millions.Operating profit surged to 478.35 millions from the corresponding previous quarter of 400.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2497.99 | 2168.92 | 15.17 | 2497.99 | 2168.92 | 15.17 | 9132.61 | 8452.29 | 8.05 |
| Other Income | 69.58 | 43.82 | 58.79 | 69.58 | 43.82 | 58.79 | 329.15 | 72.86 | 351.76 |
| PBIDT | 478.35 | 400.58 | 19.41 | 478.35 | 400.58 | 19.41 | 1827.55 | 1356.65 | 34.71 |
| Interest | 71.09 | 76.99 | -7.66 | 71.09 | 76.99 | -7.66 | 304.83 | 295.92 | 3.01 |
| PBDT | 407.26 | 323.59 | 25.86 | 407.26 | 323.59 | 25.86 | 1522.72 | 1060.73 | 43.55 |
| Depreciation | 106.60 | 102.23 | 4.27 | 106.60 | 102.23 | 4.27 | 430.18 | 380.32 | 13.11 |
| PBT | 300.66 | 221.36 | 35.82 | 300.66 | 221.36 | 35.82 | 1092.54 | 680.41 | 60.57 |
| TAX | 86.50 | 52.20 | 65.71 | 86.50 | 52.20 | 65.71 | 257.97 | 188.94 | 36.54 |
| Deferred Tax | 19.22 | 5.80 | 231.38 | 19.22 | 5.80 | 231.38 | 44.75 | 62.39 | -28.27 |
| PAT | 214.16 | 169.16 | 26.60 | 214.16 | 169.16 | 26.60 | 834.57 | 491.47 | 69.81 |
| Equity | 138.93 | 136.92 | 1.47 | 138.93 | 136.92 | 1.47 | 137.60 | 135.86 | 1.28 |
| PBIDTM(%) | 19.15 | 18.47 | 3.68 | 19.15 | 18.47 | 3.68 | 20.01 | 16.05 | 24.68 |