The June 2025 quarter revenue stood at Rs. 31498.20 millions, up 19.17% as compared to Rs. 26430.90 millions during the corresponding quarter last year.Net profit for the quarter ended June 2025 increased significantly by 65.58% to Rs. 3356.00 millions from Rs. 2026.80 millions.Operating profit surged to 7292.50 millions from the corresponding previous quarter of 5227.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 31498.20 | 26430.90 | 19.17 | 31498.20 | 26430.90 | 19.17 | 110931.80 | 109180.50 | 1.60 |
| Other Income | 554.40 | 438.00 | 26.58 | 554.40 | 438.00 | 26.58 | 1688.50 | 1353.20 | 24.78 |
| PBIDT | 7292.50 | 5227.80 | 39.49 | 7292.50 | 5227.80 | 39.49 | 21466.20 | 21403.70 | 0.29 |
| Interest | 1055.40 | 1065.60 | -0.96 | 1055.40 | 1065.60 | -0.96 | 4493.00 | 4365.90 | 2.91 |
| PBDT | 6237.10 | 4162.20 | 49.85 | 6237.10 | 4162.20 | 49.85 | 17517.00 | 16982.80 | 3.15 |
| Depreciation | 1225.40 | 1244.50 | -1.53 | 1225.40 | 1244.50 | -1.53 | 5083.10 | 4859.00 | 4.61 |
| PBT | 5011.70 | 2917.70 | 71.77 | 5011.70 | 2917.70 | 71.77 | 12433.90 | 12123.80 | 2.56 |
| TAX | 1655.70 | 890.90 | 85.85 | 1655.70 | 890.90 | 85.85 | 3733.80 | 3817.40 | -2.19 |
| Deferred Tax | 118.80 | 376.30 | -68.43 | 118.80 | 376.30 | -68.43 | 1513.00 | 2397.80 | -36.90 |
| PAT | 3356.00 | 2026.80 | 65.58 | 3356.00 | 2026.80 | 65.58 | 8700.10 | 8306.40 | 4.74 |
| Equity | 772.70 | 772.70 | 0.00 | 772.70 | 772.70 | 0.00 | 772.70 | 772.70 | 0.00 |
| PBIDTM(%) | 23.15 | 19.78 | 17.05 | 23.15 | 19.78 | 17.05 | 19.35 | 19.60 | -1.29 |
