The Revenue for the quarter ended June 2025 of Rs. 50461.70 millions grew by 12.11 % from Rs. 45010.50 millions.Profit saw a slight increase of 23.41%to Rs. 13031.30 millions from Rs. 10559.40 millions.Operating Profit saw a handsome growth to 18955.20 millions from 15733.80 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 50461.70 | 45010.50 | 12.11 | 50461.70 | 45010.50 | 12.11 | 190448.50 | 165743.40 | 14.91 |
| Other Income | 2710.70 | 2135.20 | 26.95 | 2710.70 | 2135.20 | 26.95 | 9847.20 | 10706.60 | -8.03 |
| PBIDT | 18955.20 | 15733.80 | 20.47 | 18955.20 | 15733.80 | 20.47 | 67631.60 | 55548.10 | 21.75 |
| Interest | 58.80 | 50.70 | 15.98 | 58.80 | 50.70 | 15.98 | 151.10 | 202.50 | -25.38 |
| PBDT | 18896.40 | 15683.10 | 20.49 | 18896.40 | 15683.10 | 20.49 | 70427.10 | 55345.60 | 27.25 |
| Depreciation | 1456.90 | 1378.60 | 5.68 | 1456.90 | 1378.60 | 5.68 | 5738.90 | 5875.90 | -2.33 |
| PBT | 17439.50 | 14304.50 | 21.92 | 17439.50 | 14304.50 | 21.92 | 64688.20 | 49469.70 | 30.76 |
| TAX | 4408.20 | 3745.10 | 17.71 | 4408.20 | 3745.10 | 17.71 | 13111.70 | 12327.80 | 6.36 |
| Deferred Tax | -152.20 | 165.90 | -191.74 | -152.20 | 165.90 | -191.74 | -491.50 | 60.90 | -907.06 |
| PAT | 13031.30 | 10559.40 | 23.41 | 13031.30 | 10559.40 | 23.41 | 51576.50 | 37141.90 | 38.86 |
| Equity | 1615.50 | 1615.00 | 0.03 | 1615.50 | 1615.00 | 0.03 | 1615.20 | 1614.70 | 0.03 |
| PBIDTM(%) | 37.56 | 34.96 | 7.46 | 37.56 | 34.96 | 7.46 | 35.51 | 33.51 | 5.96 |