The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 7443.36 millions.The Total revenue for the quarter ended June 2025 of Rs. 500.43 millions grew by 272.40% from Rs. 134.38 millions.The company reported a good operating profit of 1581.03 millions compared to 1016.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7443.36 | 7272.05 | 2.36 | 7443.36 | 7272.05 | 2.36 | 31609.48 | 28886.20 | 9.43 |
| Other Income | 64.95 | 147.72 | -56.03 | 64.95 | 147.72 | -56.03 | 254.58 | 210.98 | 20.67 |
| PBIDT | 1581.03 | 1016.72 | 55.50 | 1581.03 | 1016.72 | 55.50 | 5984.17 | 4145.40 | 44.36 |
| Interest | 262.14 | 225.74 | 16.12 | 262.14 | 225.74 | 16.12 | 948.38 | 778.65 | 21.80 |
| PBDT | 1318.89 | 790.98 | 66.74 | 1318.89 | 790.98 | 66.74 | 5035.79 | 3371.62 | 49.36 |
| Depreciation | 646.61 | 615.02 | 5.14 | 646.61 | 615.02 | 5.14 | 2536.25 | 2161.63 | 17.33 |
| PBT | 672.28 | 175.96 | 282.06 | 672.28 | 175.96 | 282.06 | 2499.54 | 1209.99 | 106.58 |
| TAX | 171.85 | 41.58 | 313.30 | 171.85 | 41.58 | 313.30 | 670.22 | 319.38 | 109.85 |
| Deferred Tax | -1.15 | 21.48 | -105.35 | -1.15 | 21.48 | -105.35 | 107.25 | 205.53 | -47.82 |
| PAT | 500.43 | 134.38 | 272.40 | 500.43 | 134.38 | 272.40 | 1829.32 | 890.61 | 105.40 |
| Equity | 874.68 | 874.68 | 0.00 | 874.68 | 874.68 | 0.00 | 874.68 | 874.68 | 0.00 |
| PBIDTM(%) | 21.24 | 13.98 | 51.92 | 21.24 | 13.98 | 51.92 | 18.93 | 14.35 | 31.92 |
