The Revenue for the quarter ended June 2025 of Rs. 21597.20 millions grew by 23.80 % from Rs. 17445.70 millions.A slim rise of 13.98% was recorded in the Net profit for the quarter ended June 2025 to Rs. 3243.20 millions From Rs. 2845.30 millions.Operating profit for the quarter ended June 2025 rose to 5240.50 millions as compared to 4586.40 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 21597.20 | 17445.70 | 23.80 | 21597.20 | 17445.70 | 23.80 | 75899.90 | 68619.50 | 10.61 |
| Other Income | 386.90 | 401.60 | -3.66 | 386.90 | 401.60 | -3.66 | 1840.10 | 1753.00 | 4.97 |
| PBIDT | 5240.50 | 4586.40 | 14.26 | 5240.50 | 4586.40 | 14.26 | 16937.90 | 20179.30 | -16.06 |
| Interest | 37.00 | 31.00 | 19.35 | 37.00 | 31.00 | 19.35 | 134.30 | 115.30 | 16.48 |
| PBDT | 5203.50 | 4555.40 | 14.23 | 5203.50 | 4555.40 | 14.23 | 16803.60 | 20064.00 | -16.25 |
| Depreciation | 825.80 | 718.50 | 14.93 | 825.80 | 718.50 | 14.93 | 3062.60 | 2736.40 | 11.92 |
| PBT | 4377.70 | 3836.90 | 14.09 | 4377.70 | 3836.90 | 14.09 | 13741.00 | 17327.60 | -20.70 |
| TAX | 1134.50 | 991.60 | 14.41 | 1134.50 | 991.60 | 14.41 | 3292.10 | 4436.90 | -25.80 |
| Deferred Tax | 131.50 | 86.40 | 52.20 | 131.50 | 86.40 | 52.20 | 336.90 | 367.70 | -8.38 |
| PAT | 3243.20 | 2845.30 | 13.98 | 3243.20 | 2845.30 | 13.98 | 10448.90 | 12890.70 | -18.94 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 24.26 | 26.29 | -7.70 | 24.26 | 26.29 | -7.70 | 22.32 | 29.41 | -24.11 |
