The Revenue for the quarter ended June 2025 of Rs. 2100.90 millions grew by 19.95 % from Rs. 1751.53 millions.A good growth in profit of 31.06% reported to Rs. 176.65 millions over Rs. 134.79 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 317.63 millions from 250.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2100.90 | 1751.53 | 19.95 | 2100.90 | 1751.53 | 19.95 | 7598.78 | 6309.56 | 20.43 |
| Other Income | 52.39 | 41.33 | 26.76 | 52.39 | 41.33 | 26.76 | 176.46 | 134.68 | 31.02 |
| PBIDT | 317.63 | 250.13 | 26.99 | 317.63 | 250.13 | 26.99 | 1117.61 | 915.70 | 22.05 |
| Interest | 10.57 | 4.92 | 114.84 | 10.57 | 4.92 | 114.84 | 43.82 | 11.03 | 297.28 |
| PBDT | 307.06 | 245.21 | 25.22 | 307.06 | 245.21 | 25.22 | 1073.79 | 904.67 | 18.69 |
| Depreciation | 74.48 | 62.10 | 19.94 | 74.48 | 62.10 | 19.94 | 279.85 | 134.44 | 108.16 |
| PBT | 232.58 | 183.11 | 27.02 | 232.58 | 183.11 | 27.02 | 793.94 | 770.23 | 3.08 |
| TAX | 55.93 | 48.32 | 15.75 | 55.93 | 48.32 | 15.75 | 187.45 | 188.79 | -0.71 |
| Deferred Tax | 0.40 | 2.20 | -81.82 | 0.40 | 2.20 | -81.82 | 4.72 | 15.35 | -69.25 |
| PAT | 176.65 | 134.79 | 31.06 | 176.65 | 134.79 | 31.06 | 606.49 | 581.44 | 4.31 |
| Equity | 104.80 | 104.50 | 0.29 | 104.80 | 104.50 | 0.29 | 104.80 | 103.99 | 0.78 |
| PBIDTM(%) | 15.12 | 14.28 | 5.87 | 15.12 | 14.28 | 5.87 | 14.71 | 14.51 | 1.34 |
