The Revenue for the quarter ended June 2025 of Rs. 756.39 millions grew by 15.76 % from Rs. 653.44 millions.Profit saw a slight increase of 21.25%to Rs. 291.14 millions from Rs. 240.12 millions.Operating profit for the quarter ended June 2025 rose to 418.80 millions as compared to 348.77 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 756.39 | 653.44 | 15.76 | 756.39 | 653.44 | 15.76 | 3366.85 | 2830.66 | 18.94 |
| Other Income | 147.45 | 126.93 | 16.17 | 147.45 | 126.93 | 16.17 | 513.90 | 469.62 | 9.43 |
| PBIDT | 418.80 | 348.77 | 20.08 | 418.80 | 348.77 | 20.08 | 2065.42 | 1710.02 | 20.78 |
| Interest | 4.12 | 4.05 | 1.73 | 4.12 | 4.05 | 1.73 | 15.83 | 14.75 | 7.32 |
| PBDT | 414.68 | 344.72 | 20.29 | 414.68 | 344.72 | 20.29 | 2049.59 | 1695.27 | 20.90 |
| Depreciation | 20.94 | 19.95 | 4.96 | 20.94 | 19.95 | 4.96 | 79.43 | 76.47 | 3.87 |
| PBT | 393.74 | 324.77 | 21.24 | 393.74 | 324.77 | 21.24 | 1970.16 | 1618.80 | 21.70 |
| TAX | 102.60 | 84.65 | 21.20 | 102.60 | 84.65 | 21.20 | 490.23 | 424.39 | 15.51 |
| Deferred Tax | 5.18 | 3.77 | 37.40 | 5.18 | 3.77 | 37.40 | 6.85 | 9.23 | -25.79 |
| PAT | 291.14 | 240.12 | 21.25 | 291.14 | 240.12 | 21.25 | 1479.93 | 1194.41 | 23.90 |
| Equity | 299.58 | 298.77 | 0.27 | 299.58 | 298.77 | 0.27 | 299.32 | 298.52 | 0.27 |
| PBIDTM(%) | 55.37 | 53.37 | 3.74 | 55.37 | 53.37 | 3.74 | 61.35 | 60.41 | 1.55 |
