The sales for the June 2025 quarter moved up 31.21% to Rs. 61422.40 millions as compared to Rs. 46811.39 millions during the corresponding quarter last year.The Profit for the quarter ended June 2025 of Rs. 2564.84 millions grew by 55.36% from Rs. 1650.94 millions.Operating profit for the quarter ended June 2025 rose to 4862.95 millions as compared to 3399.76 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 61422.40 | 46811.39 | 31.21 | 61422.40 | 46811.39 | 31.21 | 216385.95 | 157581.60 | 37.32 |
| Other Income | 521.15 | 313.43 | 66.27 | 521.15 | 313.43 | 66.27 | 1485.46 | 1008.80 | 47.25 |
| PBIDT | 4862.95 | 3399.76 | 43.04 | 4862.95 | 3399.76 | 43.04 | 14280.91 | 11921.58 | 19.79 |
| Interest | 723.63 | 600.80 | 20.44 | 723.63 | 600.80 | 20.44 | 2496.81 | 2416.52 | 3.32 |
| PBDT | 4139.32 | 2798.96 | 47.89 | 4139.32 | 2798.96 | 47.89 | 11784.10 | 9505.06 | 23.98 |
| Depreciation | 696.50 | 560.12 | 24.35 | 696.50 | 560.12 | 24.35 | 2461.45 | 2063.85 | 19.26 |
| PBT | 3442.82 | 2238.84 | 53.78 | 3442.82 | 2238.84 | 53.78 | 9322.65 | 7441.21 | 25.28 |
| TAX | 877.98 | 587.90 | 49.34 | 877.98 | 587.90 | 49.34 | 2435.83 | 1900.63 | 28.16 |
| Deferred Tax | -44.07 | -288.24 | -84.71 | -44.07 | -288.24 | -84.71 | -464.82 | -35.35 | 1214.91 |
| PAT | 2564.84 | 1650.94 | 55.36 | 2564.84 | 1650.94 | 55.36 | 6886.82 | 5540.58 | 24.30 |
| Equity | 10318.95 | 10306.13 | 0.12 | 10318.95 | 10306.13 | 0.12 | 10314.35 | 10300.53 | 0.13 |
| PBIDTM(%) | 7.92 | 7.26 | 9.01 | 7.92 | 7.26 | 9.01 | 6.60 | 7.57 | -12.76 |
