The Revenue for the quarter ended June 2025 of Rs. 3824.73 millions grew by 6.38 % from Rs. 3595.33 millions.The Net proft of the company remain more or less same to Rs. 175.71 millions from Rs. 185.14 millions ,decline by -5.09%.Operating profit surged to 742.29 millions from the corresponding previous quarter of 596.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3824.73 | 3595.33 | 6.38 | 3824.73 | 3595.33 | 6.38 | 15245.48 | 12441.55 | 22.54 |
| Other Income | 67.40 | 36.61 | 84.10 | 67.40 | 36.61 | 84.10 | 384.10 | 485.08 | -20.82 |
| PBIDT | 742.29 | 596.68 | 24.40 | 742.29 | 596.68 | 24.40 | 2850.14 | 2295.38 | 24.17 |
| Interest | 204.80 | 169.08 | 21.13 | 204.80 | 169.08 | 21.13 | 675.93 | 514.21 | 31.45 |
| PBDT | 537.49 | 427.60 | 25.70 | 537.49 | 427.60 | 25.70 | 2174.21 | 1781.17 | 22.07 |
| Depreciation | 243.87 | 164.33 | 48.40 | 243.87 | 164.33 | 48.40 | 769.31 | 587.27 | 31.00 |
| PBT | 293.62 | 263.27 | 11.53 | 293.62 | 263.27 | 11.53 | 1404.90 | 1193.90 | 17.67 |
| TAX | 117.91 | 78.13 | 50.92 | 117.91 | 78.13 | 50.92 | 336.56 | 296.85 | 13.38 |
| Deferred Tax | 21.56 | 0.17 | 12582.35 | 21.56 | 0.17 | 12582.35 | 19.34 | 172.32 | -88.78 |
| PAT | 175.71 | 185.14 | -5.09 | 175.71 | 185.14 | -5.09 | 1068.34 | 897.05 | 19.09 |
| Equity | 188.31 | 171.24 | 9.97 | 188.31 | 171.24 | 9.97 | 188.31 | 171.24 | 9.97 |
| PBIDTM(%) | 19.41 | 16.60 | 16.94 | 19.41 | 16.60 | 16.94 | 18.69 | 18.45 | 1.33 |
