The Revenue for the quarter ended June 2025 of Rs. 4324.14 millions grew by 24.57 % from Rs. 3471.27 millions.A good growth in profit of 32.82% reported to Rs. 175.95 millions over Rs. 132.47 millions of corresponding previous quarter.Operating profit surged to 418.92 millions from the corresponding previous quarter of 323.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4324.14 | 3471.27 | 24.57 | 4324.14 | 3471.27 | 24.57 | 13829.26 | 11355.76 | 21.78 |
| Other Income | 5.82 | 10.69 | -45.56 | 5.82 | 10.69 | -45.56 | 54.25 | 15.65 | 246.65 |
| PBIDT | 418.92 | 323.28 | 29.58 | 418.92 | 323.28 | 29.58 | 1303.60 | 1117.66 | 16.64 |
| Interest | 120.19 | 96.38 | 24.70 | 120.19 | 96.38 | 24.70 | 407.97 | 336.73 | 21.16 |
| PBDT | 298.73 | 226.90 | 31.66 | 298.73 | 226.90 | 31.66 | 1047.46 | 784.60 | 33.50 |
| Depreciation | 58.76 | 53.31 | 10.22 | 58.76 | 53.31 | 10.22 | 222.92 | 190.62 | 16.94 |
| PBT | 239.97 | 173.59 | 38.24 | 239.97 | 173.59 | 38.24 | 824.54 | 593.98 | 38.82 |
| TAX | 64.02 | 41.12 | 55.69 | 64.02 | 41.12 | 55.69 | 201.96 | 162.12 | 24.57 |
| Deferred Tax | 7.19 | 7.73 | -6.99 | 7.19 | 7.73 | -6.99 | 25.80 | 19.72 | 30.83 |
| PAT | 175.95 | 132.47 | 32.82 | 175.95 | 132.47 | 32.82 | 622.58 | 431.86 | 44.16 |
| Equity | 176.83 | 176.83 | 0.00 | 176.83 | 176.83 | 0.00 | 176.83 | 173.83 | 1.73 |
| PBIDTM(%) | 9.69 | 9.31 | 4.03 | 9.69 | 9.31 | 4.03 | 9.43 | 9.84 | -4.22 |
