The June 2025 quarter revenue stood at Rs. 2341.30 millions, up 18.77% as compared to Rs. 1971.34 millions during the corresponding quarter last year.A good growth in profit of 43.03% reported to Rs. 1374.80 millions over Rs. 961.21 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 1854.52 millions as compared to 1366.91 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 2341.30 | 1971.34 | 18.77 | 4683.31 | 4058.79 | 15.39 | 7854.16 | 6362.02 | 23.45 |
| Other Income | 145.11 | 117.88 | 23.10 | 246.97 | 184.56 | 33.82 | 311.07 | 112.34 | 176.90 |
| PBIDT | 1854.52 | 1366.91 | 35.67 | 3774.88 | 3091.27 | 22.11 | 6031.73 | 4639.67 | 30.00 |
| Interest | 5.40 | 5.71 | -5.43 | 10.96 | 12.12 | -9.57 | 23.82 | 24.61 | -3.21 |
| PBDT | 1849.12 | 1361.20 | 35.84 | 3763.92 | 3079.15 | 22.24 | 6007.91 | 4615.06 | 30.18 |
| Depreciation | 41.24 | 46.47 | -11.25 | 79.68 | 82.19 | -3.05 | 139.64 | 128.05 | 9.05 |
| PBT | 1807.88 | 1314.73 | 37.51 | 3684.24 | 2996.96 | 22.93 | 5868.27 | 4487.01 | 30.78 |
| TAX | 433.08 | 353.52 | 22.51 | 918.01 | 780.79 | 17.57 | 1475.78 | 1190.40 | 23.97 |
| Deferred Tax | 14.52 | -4.42 | -428.51 | 13.80 | 10.79 | 27.90 | 9.15 | -6.60 | -238.64 |
| PAT | 1374.80 | 961.21 | 43.03 | 2766.23 | 2216.17 | 24.82 | 4392.49 | 3296.61 | 33.24 |
| Equity | 864.32 | 793.57 | 8.92 | 864.32 | 793.57 | 8.92 | 864.32 | 3.95 | 21781.52 |
| PBIDTM(%) | 79.21 | 69.34 | 14.23 | 80.60 | 76.16 | 5.83 | 76.80 | 72.93 | 5.31 |