The topline for the June 2025 quarter moved up 75.66% to Rs. 11984.20 millions as compared to Rs. 6822.40 millions during the year-ago period.The Company has registered profit of Rs. 436.90 millions for the quarter ended June 2025, a growth of 20.49% over Rs. 362.60 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 710.50 millions from the corresponding previous quarter of 629.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11984.20 | 6822.40 | 75.66 | 11984.20 | 6822.40 | 75.66 | 37265.10 | 29612.20 | 25.84 |
| Other Income | 205.00 | 172.60 | 18.77 | 205.00 | 172.60 | 18.77 | 481.00 | 189.50 | 153.83 |
| PBIDT | 710.50 | 629.40 | 12.89 | 710.50 | 629.40 | 12.89 | 2830.10 | 2603.20 | 8.72 |
| Interest | 9.90 | 12.20 | -18.85 | 9.90 | 12.20 | -18.85 | 64.80 | 23.60 | 174.58 |
| PBDT | 700.60 | 617.20 | 13.51 | 700.60 | 617.20 | 13.51 | 2765.30 | 2579.60 | 7.20 |
| Depreciation | 90.90 | 130.30 | -30.24 | 90.90 | 130.30 | -30.24 | 535.00 | 529.50 | 1.04 |
| PBT | 609.70 | 486.90 | 25.22 | 609.70 | 486.90 | 25.22 | 2230.30 | 2050.10 | 8.79 |
| TAX | 172.80 | 124.30 | 39.02 | 172.80 | 124.30 | 39.02 | 630.30 | 529.60 | 19.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 436.90 | 362.60 | 20.49 | 436.90 | 362.60 | 20.49 | 1600.00 | 1520.50 | 5.23 |
| Equity | 2789.50 | 2782.00 | 0.27 | 2789.50 | 2782.00 | 0.27 | 2789.50 | 2782.00 | 0.27 |
| PBIDTM(%) | 5.93 | 9.23 | -35.74 | 5.93 | 9.23 | -35.74 | 7.59 | 8.79 | -13.61 |
