The June 2025 quarter revenue stood at Rs. 5820.89 millions, up 5.35% as compared to Rs. 5525.33 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 841.29 millions for the quarter ended June 2025 from Rs. 818.72 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 1594.55 millions as compared to 1505.82 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5820.89 | 5525.33 | 5.35 | 5820.89 | 5525.33 | 5.35 | 22229.03 | 20468.38 | 8.60 |
| Other Income | 139.79 | 97.90 | 42.79 | 139.79 | 97.90 | 42.79 | 418.22 | 778.23 | -46.26 |
| PBIDT | 1594.55 | 1505.82 | 5.89 | 1594.55 | 1505.82 | 5.89 | 6110.70 | 6172.59 | -1.00 |
| Interest | 39.45 | 37.15 | 6.19 | 39.45 | 37.15 | 6.19 | 162.01 | 160.77 | 0.77 |
| PBDT | 1555.10 | 1468.67 | 5.88 | 1555.10 | 1468.67 | 5.88 | 5948.69 | 6011.82 | -1.05 |
| Depreciation | 424.94 | 370.14 | 14.81 | 424.94 | 370.14 | 14.81 | 1544.55 | 1423.13 | 8.53 |
| PBT | 1130.16 | 1098.53 | 2.88 | 1130.16 | 1098.53 | 2.88 | 4404.14 | 4588.69 | -4.02 |
| TAX | 288.87 | 279.81 | 3.24 | 288.87 | 279.81 | 3.24 | 1115.31 | 1046.51 | 6.57 |
| Deferred Tax | -41.43 | -28.19 | 46.97 | -41.43 | -28.19 | 46.97 | -10.93 | -4.99 | 119.04 |
| PAT | 841.29 | 818.72 | 2.76 | 841.29 | 818.72 | 2.76 | 3288.83 | 3542.18 | -7.15 |
| Equity | 1644.73 | 1627.62 | 1.05 | 1644.73 | 1627.62 | 1.05 | 1643.65 | 1627.62 | 0.98 |
| PBIDTM(%) | 27.39 | 27.25 | 0.52 | 27.39 | 27.25 | 0.52 | 27.49 | 30.16 | -8.84 |
