The Revenue for the quarter ended June 2025 of Rs. 2326.90 millions grew by 5.17 % from Rs. 2212.48 millions.The Profit for the quarter ended June 2025 of Rs. 174.68 millions grew by 87.93% from Rs. 92.95 millions.Operating profit surged to 472.11 millions from the corresponding previous quarter of 366.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2326.90 | 2212.48 | 5.17 | 2326.90 | 2212.48 | 5.17 | 11077.65 | 9485.31 | 16.79 |
| Other Income | 98.55 | 32.78 | 200.64 | 98.55 | 32.78 | 200.64 | 270.18 | 115.29 | 134.35 |
| PBIDT | 472.11 | 366.86 | 28.69 | 472.11 | 366.86 | 28.69 | 1970.69 | 1505.19 | 30.93 |
| Interest | 16.60 | 43.82 | -62.12 | 16.60 | 43.82 | -62.12 | 127.81 | 87.67 | 45.79 |
| PBDT | 455.51 | 323.04 | 41.01 | 455.51 | 323.04 | 41.01 | 1842.88 | 1417.52 | 30.01 |
| Depreciation | 220.18 | 193.75 | 13.64 | 220.18 | 193.75 | 13.64 | 810.39 | 539.13 | 50.31 |
| PBT | 235.33 | 129.29 | 82.02 | 235.33 | 129.29 | 82.02 | 1032.49 | 878.39 | 17.54 |
| TAX | 60.65 | 36.34 | 66.90 | 60.65 | 36.34 | 66.90 | 290.11 | 219.68 | 32.06 |
| Deferred Tax | -0.27 | -10.20 | -97.35 | -0.27 | -10.20 | -97.35 | 67.12 | 46.69 | 43.76 |
| PAT | 174.68 | 92.95 | 87.93 | 174.68 | 92.95 | 87.93 | 742.38 | 658.71 | 12.70 |
| Equity | 119.55 | 119.30 | 0.21 | 119.55 | 119.30 | 0.21 | 119.52 | 114.58 | 4.31 |
| PBIDTM(%) | 20.29 | 16.58 | 22.36 | 20.29 | 16.58 | 22.36 | 17.79 | 15.87 | 12.11 |
