The Revenue for the quarter ended June 2025 of Rs. 25349.10 millions grew by 6.73 % from Rs. 23750.60 millions.Net profit stood at Rs. 1480.80 millions compared to Rs. 1305.40 millions in the corresponding previous quarter,high by 13.44%.The company reported a good operating profit of 3736.00 millions compared to 3324.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 25349.10 | 23750.60 | 6.73 | 25349.10 | 23750.60 | 6.73 | 86672.40 | 79904.00 | 8.47 |
| Other Income | 33.10 | 21.70 | 52.53 | 33.10 | 21.70 | 52.53 | 194.70 | 225.80 | -13.77 |
| PBIDT | 3736.00 | 3324.80 | 12.37 | 3736.00 | 3324.80 | 12.37 | 10331.30 | 9215.40 | 12.11 |
| Interest | 433.10 | 458.60 | -5.56 | 433.10 | 458.60 | -5.56 | 1816.80 | 1541.80 | 17.84 |
| PBDT | 3302.90 | 2866.20 | 15.24 | 3302.90 | 2866.20 | 15.24 | 8514.50 | 7673.60 | 10.96 |
| Depreciation | 1289.80 | 1110.40 | 16.16 | 1289.80 | 1110.40 | 16.16 | 4653.00 | 4094.90 | 13.63 |
| PBT | 2013.10 | 1755.80 | 14.65 | 2013.10 | 1755.80 | 14.65 | 3861.50 | 3578.70 | 7.90 |
| TAX | 532.30 | 450.40 | 18.18 | 532.30 | 450.40 | 18.18 | 1007.10 | 906.00 | 11.16 |
| Deferred Tax | -22.10 | -75.10 | -70.57 | -22.10 | -75.10 | -70.57 | -67.80 | -378.00 | -82.06 |
| PAT | 1480.80 | 1305.40 | 13.44 | 1480.80 | 1305.40 | 13.44 | 2854.40 | 2672.70 | 6.80 |
| Equity | 222.80 | 222.80 | 0.00 | 222.80 | 222.80 | 0.00 | 222.80 | 222.80 | 0.00 |
| PBIDTM(%) | 14.74 | 14.00 | 5.28 | 14.74 | 14.00 | 5.28 | 11.92 | 11.53 | 3.35 |
