The June 2025 quarter revenue stood at Rs. 8305.20 millions, up 11.70% as compared to Rs. 7435.50 millions during the corresponding quarter last year.The Company has registered profit of Rs. 323.50 millions for the quarter ended June 2025, a growth of 19.59% over Rs. 270.50 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2025 rose to 643.80 millions as compared to 571.20 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8305.20 | 7435.50 | 11.70 | 8305.20 | 7435.50 | 11.70 | 33674.00 | 30898.30 | 8.98 |
| Other Income | 49.70 | 10.50 | 373.33 | 49.70 | 10.50 | 373.33 | 266.00 | 85.60 | 210.75 |
| PBIDT | 643.80 | 571.20 | 12.71 | 643.80 | 571.20 | 12.71 | 2795.90 | 2101.40 | 33.05 |
| Interest | 177.50 | 169.90 | 4.47 | 177.50 | 169.90 | 4.47 | 850.70 | 715.70 | 18.86 |
| PBDT | 466.30 | 401.30 | 16.20 | 466.30 | 401.30 | 16.20 | 1945.20 | 1385.70 | 40.38 |
| Depreciation | 140.30 | 141.90 | -1.13 | 140.30 | 141.90 | -1.13 | 596.80 | 557.10 | 7.13 |
| PBT | 326.00 | 259.40 | 25.67 | 326.00 | 259.40 | 25.67 | 1348.40 | 828.60 | 62.73 |
| TAX | 2.50 | -11.10 | -122.52 | 2.50 | -11.10 | -122.52 | 113.00 | -90.90 | -224.31 |
| Deferred Tax | -2.00 | -11.10 | -81.98 | -2.00 | -11.10 | -81.98 | 113.00 | -90.90 | -224.31 |
| PAT | 323.50 | 270.50 | 19.59 | 323.50 | 270.50 | 19.59 | 1235.40 | 919.50 | 34.36 |
| Equity | 1192.00 | 1192.00 | 0.00 | 1192.00 | 1192.00 | 0.00 | 1192.00 | 1192.00 | 0.00 |
| PBIDTM(%) | 7.75 | 7.68 | 0.91 | 7.75 | 7.68 | 0.91 | 8.30 | 6.80 | 22.08 |
