The June 2025 quarter revenue stood at Rs. 2702.05 millions, up 5.75% as compared to Rs. 2555.17 millions during the corresponding quarter last year.An average growth of 33.53% was recorded for the quarter ended June 2025 to Rs. 236.57 millions from Rs. 177.16 millions.Operating profit for the quarter ended June 2025 rose to 389.36 millions as compared to 294.75 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2702.05 | 2555.17 | 5.75 | 2702.05 | 2555.17 | 5.75 | 10965.79 | 7645.16 | 43.43 |
| Other Income | 18.20 | 13.48 | 35.01 | 18.20 | 13.48 | 35.01 | 46.96 | 96.38 | -51.28 |
| PBIDT | 389.36 | 294.75 | 32.10 | 389.36 | 294.75 | 32.10 | 1327.86 | 863.64 | 53.75 |
| Interest | 15.57 | 15.39 | 1.17 | 15.57 | 15.39 | 1.17 | 56.95 | 36.72 | 55.09 |
| PBDT | 373.79 | 279.36 | 33.80 | 373.79 | 279.36 | 33.80 | 1270.91 | 826.92 | 53.69 |
| Depreciation | 56.01 | 41.00 | 36.61 | 56.01 | 41.00 | 36.61 | 174.41 | 144.04 | 21.08 |
| PBT | 317.78 | 238.36 | 33.32 | 317.78 | 238.36 | 33.32 | 1096.50 | 682.88 | 60.57 |
| TAX | 81.21 | 61.20 | 32.70 | 81.21 | 61.20 | 32.70 | 281.89 | 176.65 | 59.58 |
| Deferred Tax | 10.09 | 16.05 | -37.13 | 10.09 | 16.05 | -37.13 | 73.43 | 35.41 | 107.37 |
| PAT | 236.57 | 177.16 | 33.53 | 236.57 | 177.16 | 33.53 | 814.61 | 506.23 | 60.92 |
| Equity | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 | 180.79 | 180.79 | 0.00 |
| PBIDTM(%) | 14.41 | 11.54 | 24.92 | 14.41 | 11.54 | 24.92 | 12.11 | 11.30 | 7.19 |