The Revenue for the quarter ended June 2025 of Rs. 5879.36 millions grew by 24.34 % from Rs. 4728.44 millions.A good growth in profit of 31.47% reported to Rs. 222.97 millions over Rs. 169.60 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 330.31 millions from 352.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5879.36 | 4728.44 | 24.34 | 5879.36 | 4728.44 | 24.34 | 20654.55 | 16972.57 | 21.69 |
| Other Income | 27.77 | 17.79 | 56.10 | 27.77 | 17.79 | 56.10 | 87.08 | 81.13 | 7.33 |
| PBIDT | 330.31 | 352.23 | -6.22 | 330.31 | 352.23 | -6.22 | 1361.71 | 1357.60 | 0.30 |
| Interest | 10.75 | 48.14 | -77.67 | 10.75 | 48.14 | -77.67 | 119.43 | 128.00 | -6.70 |
| PBDT | 319.56 | 304.09 | 5.09 | 319.56 | 304.09 | 5.09 | 1242.28 | 1229.60 | 1.03 |
| Depreciation | 74.32 | 70.08 | 6.05 | 74.32 | 70.08 | 6.05 | 297.84 | 239.03 | 24.60 |
| PBT | 245.24 | 234.01 | 4.80 | 245.24 | 234.01 | 4.80 | 944.44 | 990.57 | -4.66 |
| TAX | 22.27 | 64.41 | -65.42 | 22.27 | 64.41 | -65.42 | 229.28 | 256.28 | -10.54 |
| Deferred Tax | -32.73 | 9.41 | -447.82 | -32.73 | 9.41 | -447.82 | 16.44 | 43.25 | -61.99 |
| PAT | 222.97 | 169.60 | 31.47 | 222.97 | 169.60 | 31.47 | 715.16 | 734.29 | -2.61 |
| Equity | 295.16 | 295.16 | 0.00 | 295.16 | 295.16 | 0.00 | 295.16 | 272.35 | 8.38 |
| PBIDTM(%) | 5.62 | 7.45 | -24.58 | 5.62 | 7.45 | -24.58 | 6.59 | 8.00 | -17.58 |
