The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 10073.20 millions.Net profit stood at Rs. 996.70 millions compared to Rs. 865.70 millions in the corresponding previous quarter,high by 15.13%.Operating Profit saw a handsome growth to 1646.00 millions from 1495.60 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10073.20 | 10017.50 | 0.56 | 10073.20 | 10017.50 | 0.56 | 42188.20 | 41030.20 | 2.82 |
| Other Income | 186.40 | 155.80 | 19.64 | 186.40 | 155.80 | 19.64 | 678.50 | 685.60 | -1.04 |
| PBIDT | 1646.00 | 1495.60 | 10.06 | 1646.00 | 1495.60 | 10.06 | 5577.30 | 6309.50 | -11.60 |
| Interest | 16.80 | 15.60 | 7.69 | 16.80 | 15.60 | 7.69 | 88.80 | 81.70 | 8.69 |
| PBDT | 1629.20 | 1480.00 | 10.08 | 1629.20 | 1480.00 | 10.08 | 4364.70 | 6227.80 | -29.92 |
| Depreciation | 288.60 | 315.50 | -8.53 | 288.60 | 315.50 | -8.53 | 1172.20 | 1105.40 | 6.04 |
| PBT | 1340.60 | 1164.50 | 15.12 | 1340.60 | 1164.50 | 15.12 | 3192.50 | 5122.40 | -37.68 |
| TAX | 343.90 | 298.80 | 15.09 | 343.90 | 298.80 | 15.09 | 1151.10 | 1307.90 | -11.99 |
| Deferred Tax | -3.80 | 2.10 | -280.95 | -3.80 | 2.10 | -280.95 | -22.50 | 64.70 | -134.78 |
| PAT | 996.70 | 865.70 | 15.13 | 996.70 | 865.70 | 15.13 | 2041.40 | 3814.50 | -46.48 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 16.34 | 14.93 | 9.45 | 16.34 | 14.93 | 9.45 | 13.22 | 15.38 | -14.03 |
