The Revenue for the quarter ended June 2025 of Rs. 774.26 millions grew by 12.14 % from Rs. 690.45 millions.Modest increase of 9.56% in the Net Profit was reported from. 404.57 millions to Rs. 443.23 millions.OP of the company witnessed a marginal growth to 618.76 millions from 568.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 774.26 | 690.45 | 12.14 | 774.26 | 690.45 | 12.14 | 3109.60 | 3162.49 | -1.67 |
| Other Income | 162.33 | 169.61 | -4.29 | 162.33 | 169.61 | -4.29 | 765.42 | 2030.37 | -62.30 |
| PBIDT | 618.76 | 568.74 | 8.79 | 618.76 | 568.74 | 8.79 | 2499.83 | 2921.71 | -14.44 |
| Interest | 0.00 | 0.88 | 0.00 | 0.00 | 0.88 | 0.00 | 1.80 | 4.12 | -56.31 |
| PBDT | 618.76 | 567.86 | 8.96 | 618.76 | 567.86 | 8.96 | 5129.92 | 2917.59 | 75.83 |
| Depreciation | 22.46 | 23.10 | -2.77 | 22.46 | 23.10 | -2.77 | 90.88 | 73.21 | 24.14 |
| PBT | 596.30 | 544.76 | 9.46 | 596.30 | 544.76 | 9.46 | 5039.04 | 2844.38 | 77.16 |
| TAX | 153.07 | 140.19 | 9.19 | 153.07 | 140.19 | 9.19 | 1009.22 | 1125.25 | -10.31 |
| Deferred Tax | 1.87 | 1.16 | 61.21 | 1.87 | 1.16 | 61.21 | -7.65 | 735.14 | -101.04 |
| PAT | 443.23 | 404.57 | 9.56 | 443.23 | 404.57 | 9.56 | 4029.82 | 1719.13 | 134.41 |
| Equity | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 | 704.00 | 704.00 | 0.00 |
| PBIDTM(%) | 79.92 | 82.37 | -2.98 | 79.92 | 82.37 | -2.98 | 80.39 | 92.39 | -12.98 |
