The Revenue for the quarter ended June 2025 of Rs. 5051.81 millions grew by 10.69 % from Rs. 4564.00 millions.The company almost doubled its revenue to Rs. 523.69 millions from Rs. 104.85 millions in the quarter ended June 2025.Operating profit surged to 530.86 millions from the corresponding previous quarter of 413.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5051.81 | 4564.00 | 10.69 | 5051.81 | 4564.00 | 10.69 | 15408.05 | 15205.08 | 1.33 |
| Other Income | 16.95 | 18.11 | -6.41 | 16.95 | 18.11 | -6.41 | 80.60 | 108.48 | -25.70 |
| PBIDT | 530.86 | 413.04 | 28.53 | 530.86 | 413.04 | 28.53 | 1090.41 | 987.87 | 10.38 |
| Interest | 89.24 | 109.94 | -18.83 | 89.24 | 109.94 | -18.83 | 442.43 | 363.32 | 21.77 |
| PBDT | 809.05 | 303.10 | 166.93 | 809.05 | 303.10 | 166.93 | 647.98 | 624.55 | 3.75 |
| Depreciation | 159.09 | 160.51 | -0.88 | 159.09 | 160.51 | -0.88 | 634.76 | 579.62 | 9.51 |
| PBT | 649.96 | 142.59 | 355.82 | 649.96 | 142.59 | 355.82 | 13.22 | 44.93 | -70.58 |
| TAX | 126.27 | 37.74 | 234.58 | 126.27 | 37.74 | 234.58 | 11.78 | 19.59 | -39.87 |
| Deferred Tax | -1.60 | -2.64 | -39.39 | -1.60 | -2.64 | -39.39 | 7.17 | 5.40 | 32.78 |
| PAT | 523.69 | 104.85 | 399.47 | 523.69 | 104.85 | 399.47 | 1.44 | 25.34 | -94.32 |
| Equity | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 | 172.81 | 172.81 | 0.00 |
| PBIDTM(%) | 10.51 | 9.05 | 16.11 | 10.51 | 9.05 | 16.11 | 7.08 | 6.50 | 8.93 |
