The revenue zoomed 5.04% to Rs. 3686.60 millions for the quarter ended June 2025 as compared to Rs. 3509.68 millions during the corresponding quarter last year.Net profit for the quarter ended June 2025 increased significantly by 68.62% to Rs. 762.25 millions from Rs. 452.04 millions.Operating Profit saw a handsome growth to 1609.48 millions from 1134.75 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3686.60 | 3509.68 | 5.04 | 3686.60 | 3509.68 | 5.04 | 14002.99 | 13140.30 | 6.57 |
| Other Income | 419.58 | 335.00 | 25.25 | 419.58 | 335.00 | 25.25 | 1446.11 | 1200.79 | 20.43 |
| PBIDT | 1609.48 | 1134.75 | 41.84 | 1609.48 | 1134.75 | 41.84 | 4917.05 | 4155.90 | 18.31 |
| Interest | 131.98 | 94.88 | 39.10 | 131.98 | 94.88 | 39.10 | 441.64 | 336.72 | 31.16 |
| PBDT | 1477.50 | 1039.87 | 42.09 | 1477.50 | 1039.87 | 42.09 | 4475.41 | 3819.18 | 17.18 |
| Depreciation | 450.42 | 427.73 | 5.30 | 450.42 | 427.73 | 5.30 | 1779.61 | 1587.17 | 12.12 |
| PBT | 1027.08 | 612.14 | 67.79 | 1027.08 | 612.14 | 67.79 | 2695.80 | 2232.01 | 20.78 |
| TAX | 264.83 | 160.10 | 65.42 | 264.83 | 160.10 | 65.42 | 690.96 | 425.57 | 62.36 |
| Deferred Tax | 96.43 | 160.10 | -39.77 | 96.43 | 160.10 | -39.77 | 690.96 | 579.72 | 19.19 |
| PAT | 762.25 | 452.04 | 68.62 | 762.25 | 452.04 | 68.62 | 2004.84 | 1806.44 | 10.98 |
| Equity | 2016.42 | 2015.57 | 0.04 | 2016.42 | 2015.57 | 0.04 | 2016.42 | 2015.37 | 0.05 |
| PBIDTM(%) | 43.66 | 32.33 | 35.03 | 43.66 | 32.33 | 35.03 | 35.11 | 31.63 | 11.03 |
