The Revenue for the quarter ended June 2025 of Rs. 3273.92 millions grew by 12.27 % from Rs. 2916.15 millions.Modest increase of 13.51% in the Net Profit was reported from. 532.09 millions to Rs. 603.96 millions.Operating Profit saw a handsome growth to 877.74 millions from 757.00 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3273.92 | 2916.15 | 12.27 | 3273.92 | 2916.15 | 12.27 | 12963.00 | 10871.12 | 19.24 |
| Other Income | 124.74 | 57.87 | 115.55 | 124.74 | 57.87 | 115.55 | 390.81 | 319.05 | 22.49 |
| PBIDT | 877.74 | 757.00 | 15.95 | 877.74 | 757.00 | 15.95 | 3250.55 | 2679.14 | 21.33 |
| Interest | 6.30 | 18.78 | -66.45 | 6.30 | 18.78 | -66.45 | 81.41 | 53.66 | 51.71 |
| PBDT | 871.44 | 738.22 | 18.05 | 871.44 | 738.22 | 18.05 | 3240.87 | 2625.48 | 23.44 |
| Depreciation | 71.93 | 53.24 | 35.11 | 71.93 | 53.24 | 35.11 | 237.58 | 169.22 | 40.40 |
| PBT | 799.51 | 684.98 | 16.72 | 799.51 | 684.98 | 16.72 | 3003.29 | 2456.26 | 22.27 |
| TAX | 195.55 | 152.89 | 27.90 | 195.55 | 152.89 | 27.90 | 752.47 | 594.99 | 26.47 |
| Deferred Tax | 2.55 | -15.62 | -116.33 | 2.55 | -15.62 | -116.33 | 61.31 | 3.15 | 1846.35 |
| PAT | 603.96 | 532.09 | 13.51 | 603.96 | 532.09 | 13.51 | 2250.82 | 1861.27 | 20.93 |
| Equity | 181.53 | 181.53 | 0.00 | 181.53 | 181.53 | 0.00 | 181.53 | 181.53 | 0.00 |
| PBIDTM(%) | 26.81 | 25.96 | 3.28 | 26.81 | 25.96 | 3.28 | 25.08 | 24.64 | 1.75 |
