A decent increase of about 58.92% in the turnover to Rs. 5380.11 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 3385.39 millions during the similar quarter previous year.The Profit for the quarter ended June 2025 of Rs. 1483.41 millions grew by 73.83% from Rs. 853.36 millions.Operating Profit saw a handsome growth to 2231.57 millions from 1426.84 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202506 | 202406 | % Var |
| Sales | 5380.11 | 3385.39 | 58.92 | 5380.11 | 3385.39 | 58.92 | 5380.11 | 3385.39 | 58.92 |
| Other Income | 277.28 | 194.55 | 42.52 | 277.28 | 194.55 | 42.52 | 277.28 | 194.55 | 42.52 |
| PBIDT | 2231.57 | 1426.84 | 56.40 | 2231.57 | 1426.84 | 56.40 | 2231.57 | 1426.84 | 56.40 |
| Interest | 16.06 | 26.40 | -39.17 | 16.06 | 26.40 | -39.17 | 16.06 | 26.40 | -39.17 |
| PBDT | 2215.51 | 1400.44 | 58.20 | 2215.51 | 1400.44 | 58.20 | 2215.51 | 1400.44 | 58.20 |
| Depreciation | 226.12 | 183.38 | 23.31 | 226.12 | 183.38 | 23.31 | 226.12 | 183.38 | 23.31 |
| PBT | 1989.39 | 1217.06 | 63.46 | 1989.39 | 1217.06 | 63.46 | 1989.39 | 1217.06 | 63.46 |
| TAX | 505.98 | 363.70 | 39.12 | 505.98 | 363.70 | 39.12 | 505.98 | 363.70 | 39.12 |
| Deferred Tax | 5.29 | 57.39 | -90.78 | 5.29 | 57.39 | -90.78 | 5.29 | 57.39 | -90.78 |
| PAT | 1483.41 | 853.36 | 73.83 | 1483.41 | 853.36 | 73.83 | 1483.41 | 853.36 | 73.83 |
| Equity | 1123.22 | 1118.15 | 0.45 | 1123.22 | 1118.15 | 0.45 | 1123.22 | 1118.15 | 0.45 |
| PBIDTM(%) | 41.48 | 42.15 | -1.59 | 41.48 | 42.15 | -1.59 | 41.48 | 42.15 | -1.59 |