The sales for the June 2025 quarter moved up 43.91% to Rs. 3673.83 millions as compared to Rs. 2552.81 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2025 of Rs. 325.92 millions grew by 116.31% from Rs. 150.67 millions.Operating profit for the quarter ended June 2025 rose to 515.06 millions as compared to 273.34 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3673.83 | 2552.81 | 43.91 | 3673.83 | 2552.81 | 43.91 | 9510.44 | 6541.03 | 45.40 |
| Other Income | 7.74 | 3.80 | 103.68 | 7.74 | 3.80 | 103.68 | 21.50 | 34.27 | -37.26 |
| PBIDT | 515.06 | 273.34 | 88.43 | 515.06 | 273.34 | 88.43 | 769.38 | 663.69 | 15.92 |
| Interest | 31.17 | 26.83 | 16.18 | 31.17 | 26.83 | 16.18 | 128.97 | 34.45 | 274.37 |
| PBDT | 483.89 | 246.51 | 96.30 | 483.89 | 246.51 | 96.30 | 640.41 | 629.24 | 1.78 |
| Depreciation | 46.57 | 44.44 | 4.79 | 46.57 | 44.44 | 4.79 | 182.73 | 54.36 | 236.15 |
| PBT | 437.32 | 202.07 | 116.42 | 437.32 | 202.07 | 116.42 | 457.68 | 574.88 | -20.39 |
| TAX | 111.40 | 51.40 | 116.73 | 111.40 | 51.40 | 116.73 | 109.32 | 131.12 | -16.63 |
| Deferred Tax | 11.74 | 13.39 | -12.32 | 11.74 | 13.39 | -12.32 | 46.74 | 27.43 | 70.40 |
| PAT | 325.92 | 150.67 | 116.31 | 325.92 | 150.67 | 116.31 | 348.36 | 443.76 | -21.50 |
| Equity | 337.97 | 337.97 | 0.00 | 337.97 | 337.97 | 0.00 | 337.97 | 337.97 | 0.00 |
| PBIDTM(%) | 14.02 | 10.71 | 30.93 | 14.02 | 10.71 | 30.93 | 8.09 | 10.15 | -20.27 |
