The Total revenue for the quarter ended June 2025 of Rs. 2462.60 millions grew by 107.22% from Rs. 1188.40 millions.The Total revenue for the quarter ended June 2025 of Rs. 1334.50 millions grew by 285.03% from Rs. 346.60 millions.Operating Profit saw a handsome growth to 1665.80 millions from 501.00 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2462.60 | 1188.40 | 107.22 | 2462.60 | 1188.40 | 107.22 | 8372.00 | 7179.30 | 16.61 |
| Other Income | 20.10 | 15.60 | 28.85 | 20.10 | 15.60 | 28.85 | 2000.70 | 1024.80 | 95.23 |
| PBIDT | 1665.80 | 501.00 | 232.50 | 1665.80 | 501.00 | 232.50 | 5727.10 | 4265.90 | 34.25 |
| Interest | 12.60 | 14.50 | -13.10 | 12.60 | 14.50 | -13.10 | 70.10 | 55.00 | 27.45 |
| PBDT | 1653.20 | 486.50 | 239.82 | 1653.20 | 486.50 | 239.82 | 5657.00 | 4210.90 | 34.34 |
| Depreciation | 31.40 | 29.90 | 5.02 | 31.40 | 29.90 | 5.02 | 166.00 | 108.90 | 52.43 |
| PBT | 1621.80 | 456.60 | 255.19 | 1621.80 | 456.60 | 255.19 | 5491.00 | 4102.00 | 33.86 |
| TAX | 287.30 | 110.00 | 161.18 | 287.30 | 110.00 | 161.18 | 103.60 | 1006.00 | -89.70 |
| Deferred Tax | 194.80 | 17.00 | 1045.88 | 194.80 | 17.00 | 1045.88 | -407.40 | 136.30 | -398.90 |
| PAT | 1334.50 | 346.60 | 285.03 | 1334.50 | 346.60 | 285.03 | 5387.40 | 3096.00 | 74.01 |
| Equity | 956.20 | 955.70 | 0.05 | 956.20 | 955.70 | 0.05 | 955.80 | 955.60 | 0.02 |
| PBIDTM(%) | 67.64 | 42.16 | 60.46 | 67.64 | 42.16 | 60.46 | 68.41 | 59.42 | 15.13 |
