The total revenue surged to Rs. 12402.20 millions, up 174.49% for the June 2025 quarter as against Rs. 4518.30 millions during the year-ago period.Net profit for the quarter ended June 2025 increased significantly by 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 |
