The revenue zoomed 13.20% to Rs. 10128.10 millions for the quarter ended June 2025 as compared to Rs. 8947.40 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2025 of Rs. 620.40 millions grew by 124.95% from Rs. 275.80 millions.Operating Profit saw a handsome growth to 1288.50 millions from 824.60 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10128.10 | 8947.40 | 13.20 | 10128.10 | 8947.40 | 13.20 | 35355.90 | 34152.80 | 3.52 |
| Other Income | 194.80 | 31.90 | 510.66 | 194.80 | 31.90 | 510.66 | 164.60 | 60.70 | 171.17 |
| PBIDT | 1288.50 | 824.60 | 56.26 | 1288.50 | 824.60 | 56.26 | 4057.80 | 3811.40 | 6.46 |
| Interest | 205.40 | 213.40 | -3.75 | 205.40 | 213.40 | -3.75 | 899.00 | 967.10 | -7.04 |
| PBDT | 1083.10 | 611.20 | 77.21 | 1083.10 | 611.20 | 77.21 | 3158.80 | 2844.30 | 11.06 |
| Depreciation | 269.90 | 260.00 | 3.81 | 269.90 | 260.00 | 3.81 | 1044.50 | 1030.10 | 1.40 |
| PBT | 813.20 | 351.20 | 131.55 | 813.20 | 351.20 | 131.55 | 2114.30 | 1814.20 | 16.54 |
| TAX | 192.80 | 75.40 | 155.70 | 192.80 | 75.40 | 155.70 | 496.80 | 398.10 | 24.79 |
| Deferred Tax | -26.10 | -38.20 | -31.68 | -26.10 | -38.20 | -31.68 | -125.70 | -86.50 | 45.32 |
| PAT | 620.40 | 275.80 | 124.95 | 620.40 | 275.80 | 124.95 | 1617.50 | 1416.10 | 14.22 |
| Equity | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 | 1802.20 | 1802.20 | 0.00 |
| PBIDTM(%) | 12.72 | 9.22 | 38.04 | 12.72 | 9.22 | 38.04 | 11.48 | 11.16 | 2.84 |
