The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 1704.95 millions.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 |
