The Revenue for the quarter ended June 2025 of Rs. 5076.98 millions grew by 22.69 % from Rs. 4138.17 millions.The Company has registered profit of Rs. 554.61 millions for the quarter ended June 2025, a growth of 12.79% over Rs. 491.70 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 924.36 millions compared to 821.14 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5076.98 | 4138.17 | 22.69 | 5076.98 | 4138.17 | 22.69 | 17091.10 | 13878.18 | 23.15 |
| Other Income | 42.56 | 56.84 | -25.12 | 42.56 | 56.84 | -25.12 | 221.94 | 99.07 | 124.02 |
| PBIDT | 924.36 | 821.14 | 12.57 | 924.36 | 821.14 | 12.57 | 3229.20 | 2544.31 | 26.92 |
| Interest | 21.99 | 30.92 | -28.88 | 21.99 | 30.92 | -28.88 | 112.06 | 136.14 | -17.69 |
| PBDT | 902.37 | 790.22 | 14.19 | 902.37 | 790.22 | 14.19 | 3117.14 | 2408.17 | 29.44 |
| Depreciation | 157.56 | 130.78 | 20.48 | 157.56 | 130.78 | 20.48 | 567.43 | 461.07 | 23.07 |
| PBT | 744.81 | 659.44 | 12.95 | 744.81 | 659.44 | 12.95 | 2549.71 | 1947.10 | 30.95 |
| TAX | 190.20 | 167.74 | 13.39 | 190.20 | 167.74 | 13.39 | 651.06 | 496.12 | 31.23 |
| Deferred Tax | -8.91 | -5.73 | 55.50 | -8.91 | -5.73 | 55.50 | -11.27 | -13.29 | -15.20 |
| PAT | 554.61 | 491.70 | 12.79 | 554.61 | 491.70 | 12.79 | 1898.65 | 1450.98 | 30.85 |
| Equity | 606.88 | 606.87 | 0.00 | 606.88 | 606.87 | 0.00 | 606.87 | 606.87 | 0.00 |
| PBIDTM(%) | 18.21 | 19.84 | -8.25 | 18.21 | 19.84 | -8.25 | 18.89 | 18.33 | 3.06 |
