The sales moved up 29.95% to Rs. 8638.70 millions for the June 2025 quarter as compared to Rs. 6647.62 millions during the year-ago period.The Total revenue for the quarter ended June 2025 of Rs. 884.74 millions grew by 119.29% from Rs. 403.45 millions.Operating Profit saw a handsome growth to 981.57 millions from 518.38 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8638.70 | 6647.62 | 29.95 | 8638.70 | 6647.62 | 29.95 | 31746.15 | 29582.60 | 7.31 |
| Other Income | 43.54 | 18.67 | 133.21 | 43.54 | 18.67 | 133.21 | 169.33 | 136.81 | 23.77 |
| PBIDT | 981.57 | 518.38 | 89.35 | 981.57 | 518.38 | 89.35 | 2704.49 | 2031.02 | 33.16 |
| Interest | 28.09 | 41.63 | -32.52 | 28.09 | 41.63 | -32.52 | 121.62 | 267.39 | -54.52 |
| PBDT | 953.48 | 476.75 | 100.00 | 953.48 | 476.75 | 100.00 | 2683.09 | 1760.94 | 52.37 |
| Depreciation | 68.74 | 73.30 | -6.22 | 68.74 | 73.30 | -6.22 | 288.86 | 303.64 | -4.87 |
| PBT | 884.74 | 403.45 | 119.29 | 884.74 | 403.45 | 119.29 | 2394.23 | 1457.30 | 64.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 884.74 | 403.45 | 119.29 | 884.74 | 403.45 | 119.29 | 2394.29 | 1457.30 | 64.30 |
| Equity | 1938.14 | 1928.05 | 0.52 | 1938.14 | 1928.05 | 0.52 | 1936.34 | 1927.30 | 0.47 |
| PBIDTM(%) | 11.36 | 7.80 | 45.71 | 11.36 | 7.80 | 45.71 | 8.52 | 6.87 | 24.08 |
