Revenue reduced marginally to stand at Rs. 10494.00 millions during the quarter ended June 2025. The figure stood at Rs. 10543.40 millions during the year-ago period.The company has announced a 26.14% increase in its profits to Rs . 407.30 millions for the quarter ended June 2025 compared to Rs. 322.90 millions in the corresponding quarter in the previous year.Operating profit surged to 786.80 millions from the corresponding previous quarter of 674.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10494.00 | 10543.40 | -0.47 | 10494.00 | 10543.40 | -0.47 | 42521.50 | 42859.00 | -0.79 |
| Other Income | 108.00 | 43.20 | 150.00 | 108.00 | 43.20 | 150.00 | 209.10 | 142.00 | 47.25 |
| PBIDT | 786.80 | 674.20 | 16.70 | 786.80 | 674.20 | 16.70 | 2751.80 | 2520.50 | 9.18 |
| Interest | 48.80 | 55.70 | -12.39 | 48.80 | 55.70 | -12.39 | 216.30 | 291.10 | -25.70 |
| PBDT | 738.00 | 618.50 | 19.32 | 738.00 | 618.50 | 19.32 | 2535.50 | 2229.40 | 13.73 |
| Depreciation | 189.10 | 179.50 | 5.35 | 189.10 | 179.50 | 5.35 | 733.40 | 725.10 | 1.14 |
| PBT | 548.90 | 439.00 | 25.03 | 548.90 | 439.00 | 25.03 | 1802.10 | 1504.30 | 19.80 |
| TAX | 141.60 | 116.10 | 21.96 | 141.60 | 116.10 | 21.96 | 456.40 | 397.70 | 14.76 |
| Deferred Tax | -19.90 | 11.60 | -271.55 | -19.90 | 11.60 | -271.55 | 28.80 | 103.10 | -72.07 |
| PAT | 407.30 | 322.90 | 26.14 | 407.30 | 322.90 | 26.14 | 1345.70 | 1106.60 | 21.61 |
| Equity | 443.90 | 443.90 | 0.00 | 443.90 | 443.90 | 0.00 | 443.90 | 443.90 | 0.00 |
| PBIDTM(%) | 7.50 | 6.39 | 17.25 | 7.50 | 6.39 | 17.25 | 6.47 | 5.88 | 10.04 |
