The Total revenue for the quarter ended June 2025 of Rs. 1704.95 millions remain, more or less, the same.The Total revenue for the quarter ended June 2025 of Rs. 128.01 millions grew by 150.51% from Rs. 51.10 millions.Operating profit surged to 412.84 millions from the corresponding previous quarter of 310.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1704.95 | 1634.53 | 4.31 | 1704.95 | 1634.53 | 4.31 | 10741.02 | 10726.74 | 0.13 |
| Other Income | 71.15 | 77.73 | -8.47 | 71.15 | 77.73 | -8.47 | 309.22 | 299.35 | 3.30 |
| PBIDT | 412.84 | 310.71 | 32.87 | 412.84 | 310.71 | 32.87 | 2489.67 | 2240.86 | 11.10 |
| Interest | 61.71 | 68.45 | -9.85 | 61.71 | 68.45 | -9.85 | 294.48 | 345.75 | -14.83 |
| PBDT | 351.13 | 242.26 | 44.94 | 351.13 | 242.26 | 44.94 | 2195.19 | 1895.11 | 15.83 |
| Depreciation | 161.17 | 152.66 | 5.57 | 161.17 | 152.66 | 5.57 | 634.81 | 585.52 | 8.42 |
| PBT | 189.96 | 89.60 | 112.01 | 189.96 | 89.60 | 112.01 | 1560.38 | 1309.59 | 19.15 |
| TAX | 61.95 | 38.50 | 60.91 | 61.95 | 38.50 | 60.91 | 459.70 | 396.96 | 15.81 |
| Deferred Tax | 10.24 | 13.13 | -22.01 | 10.24 | 13.13 | -22.01 | 71.66 | 51.03 | 40.43 |
| PAT | 128.01 | 51.10 | 150.51 | 128.01 | 51.10 | 150.51 | 1100.68 | 912.63 | 20.61 |
| Equity | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 |
| PBIDTM(%) | 24.21 | 19.01 | 27.38 | 24.21 | 19.01 | 27.38 | 23.18 | 20.89 | 10.96 |
