The revenue for the June 2025 quarter is pegged at Rs. 12043.32 millions, about 5.26% up against Rs. 11441.15 millions recorded during the year-ago period.Profit for the quarter ended June 2025 increased merely by0.07% to Rs. 1267.83 millions from Rs. 1266.95 millions.Operating profit surged to 2091.81 millions from the corresponding previous quarter of 2075.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 12043.32 | 11441.15 | 5.26 | 23677.77 | 23085.73 | 2.56 | 45634.70 | 45698.43 | -0.14 |
| Other Income | 257.11 | 228.89 | 12.33 | 1448.33 | 1321.38 | 9.61 | 1728.00 | 1504.09 | 14.89 |
| PBIDT | 2091.81 | 2075.65 | 0.78 | 5144.30 | 5087.18 | 1.12 | 9047.46 | 8632.27 | 4.81 |
| Interest | 10.37 | 27.00 | -61.59 | 44.45 | 76.07 | -41.57 | 116.73 | 109.83 | 6.28 |
| PBDT | 2081.44 | 2048.65 | 1.60 | 5099.85 | 5011.11 | 1.77 | 8930.73 | 8522.44 | 4.79 |
| Depreciation | 379.66 | 351.20 | 8.10 | 754.50 | 710.47 | 6.20 | 1436.60 | 1357.19 | 5.85 |
| PBT | 1701.78 | 1697.45 | 0.26 | 4345.35 | 4300.64 | 1.04 | 7494.13 | 7165.25 | 4.59 |
| TAX | 433.95 | 430.50 | 0.80 | 892.16 | 863.79 | 3.28 | 1660.00 | 1541.81 | 7.67 |
| Deferred Tax | -21.63 | 18.20 | -218.85 | 12.08 | -9.91 | -221.90 | 17.65 | 39.23 | -55.01 |
| PAT | 1267.83 | 1266.95 | 0.07 | 3453.19 | 3436.85 | 0.48 | 5834.13 | 5623.44 | 3.75 |
| Equity | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.62 | 0.00 | 3793.62 | 3793.62 | 0.00 |
| PBIDTM(%) | 17.37 | 18.14 | -4.26 | 21.73 | 22.04 | -1.41 | 19.83 | 18.89 | 4.96 |
