The revenue for the June 2025 quarter is pegged at Rs. 33488.50 millions, about 11.15% up against Rs. 30128.50 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 967.30 millions for the quarter ended June 2025 from Rs. 936.60 millions of corresponding previous quarter.Operating profit surged to 3002.90 millions from the corresponding previous quarter of 2617.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 33488.50 | 30128.50 | 11.15 | 33488.50 | 30128.50 | 11.15 | 124419.60 | 111708.90 | 11.38 |
| Other Income | 215.40 | 264.20 | -18.47 | 215.40 | 264.20 | -18.47 | 1423.50 | 988.70 | 43.98 |
| PBIDT | 3002.90 | 2617.60 | 14.72 | 3002.90 | 2617.60 | 14.72 | 14098.50 | 10553.80 | 33.59 |
| Interest | 437.60 | 290.40 | 50.69 | 437.60 | 290.40 | 50.69 | 1518.10 | 874.60 | 73.58 |
| PBDT | 2565.30 | 2327.20 | 10.23 | 2565.30 | 2327.20 | 10.23 | 12580.40 | 9679.20 | 29.97 |
| Depreciation | 1089.80 | 837.60 | 30.11 | 1089.80 | 837.60 | 30.11 | 3997.50 | 2968.20 | 34.68 |
| PBT | 1475.50 | 1489.60 | -0.95 | 1475.50 | 1489.60 | -0.95 | 8582.90 | 6711.00 | 27.89 |
| TAX | 508.20 | 553.00 | -8.10 | 508.20 | 553.00 | -8.10 | 2917.60 | 2448.50 | 19.16 |
| Deferred Tax | 250.10 | 291.80 | -14.29 | 250.10 | 291.80 | -14.29 | 1411.00 | 542.60 | 160.04 |
| PAT | 967.30 | 936.60 | 3.28 | 967.30 | 936.60 | 3.28 | 5665.30 | 4262.50 | 32.91 |
| Equity | 311.88 | 311.88 | 0.00 | 311.88 | 311.88 | 0.00 | 313.50 | 313.50 | 0.00 |
| PBIDTM(%) | 8.97 | 8.69 | 3.21 | 8.97 | 8.69 | 3.21 | 11.33 | 9.45 | 19.94 |
