The Revenue for the quarter ended June 2025 of Rs. 6077.41 millions grew by 9.94 % from Rs. 5528.11 millions.A slim rise of 24.11% was recorded in the Net profit for the quarter ended June 2025 to Rs. 385.22 millions From Rs. 310.39 millions.Operating Profit saw a handsome growth to 683.94 millions from 568.89 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6077.41 | 5528.11 | 9.94 | 6077.41 | 5528.11 | 9.94 | 24360.62 | 21892.26 | 11.28 |
| Other Income | 71.40 | 21.66 | 229.64 | 71.40 | 21.66 | 229.64 | 141.02 | 85.29 | 65.34 |
| PBIDT | 683.94 | 568.89 | 20.22 | 683.94 | 568.89 | 20.22 | 2769.92 | 2003.96 | 38.22 |
| Interest | 9.99 | 16.71 | -40.22 | 9.99 | 16.71 | -40.22 | 56.20 | 97.18 | -42.17 |
| PBDT | 673.95 | 552.18 | 22.05 | 673.95 | 552.18 | 22.05 | 2764.49 | 1755.29 | 57.49 |
| Depreciation | 157.02 | 136.60 | 14.95 | 157.02 | 136.60 | 14.95 | 575.79 | 531.25 | 8.38 |
| PBT | 516.93 | 415.58 | 24.39 | 516.93 | 415.58 | 24.39 | 2188.70 | 1224.04 | 78.81 |
| TAX | 131.71 | 105.19 | 25.21 | 131.71 | 105.19 | 25.21 | 555.83 | 308.35 | 80.26 |
| Deferred Tax | -3.91 | -14.30 | -72.66 | -3.91 | -14.30 | -72.66 | -28.16 | -80.44 | -64.99 |
| PAT | 385.22 | 310.39 | 24.11 | 385.22 | 310.39 | 24.11 | 1632.87 | 915.69 | 78.32 |
| Equity | 1934.92 | 1934.79 | 0.01 | 1934.92 | 1934.79 | 0.01 | 1934.79 | 1934.79 | 0.00 |
| PBIDTM(%) | 11.25 | 10.29 | 9.36 | 11.25 | 10.29 | 9.36 | 11.37 | 9.15 | 24.22 |
