The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 6938.58 millions.Profit for the quarter ended June 2025 increased merely by2.70% to Rs. 943.93 millions from Rs. 919.07 millions.Operating profit surged to 1530.80 millions from the corresponding previous quarter of 1463.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6938.58 | 6909.37 | 0.42 | 6938.58 | 6909.37 | 0.42 | 27373.64 | 26516.78 | 3.23 |
| Other Income | 238.25 | 157.73 | 51.05 | 238.25 | 157.73 | 51.05 | 798.60 | 683.11 | 16.91 |
| PBIDT | 1530.80 | 1463.14 | 4.62 | 1530.80 | 1463.14 | 4.62 | 5772.03 | 5837.73 | -1.13 |
| Interest | 20.74 | 22.90 | -9.43 | 20.74 | 22.90 | -9.43 | 86.48 | 69.20 | 24.97 |
| PBDT | 1510.06 | 1440.24 | 4.85 | 1510.06 | 1440.24 | 4.85 | 5685.55 | 5736.57 | -0.89 |
| Depreciation | 252.11 | 208.25 | 21.06 | 252.11 | 208.25 | 21.06 | 899.12 | 688.27 | 30.63 |
| PBT | 1257.95 | 1231.99 | 2.11 | 1257.95 | 1231.99 | 2.11 | 4786.43 | 5048.30 | -5.19 |
| TAX | 314.02 | 312.92 | 0.35 | 314.02 | 312.92 | 0.35 | 1178.13 | 1241.13 | -5.08 |
| Deferred Tax | -2.02 | 6.71 | -130.10 | -2.02 | 6.71 | -130.10 | 35.98 | 23.78 | 51.30 |
| PAT | 943.93 | 919.07 | 2.70 | 943.93 | 919.07 | 2.70 | 3608.30 | 3807.17 | -5.22 |
| Equity | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 | 553.60 | 553.60 | 0.00 |
| PBIDTM(%) | 22.06 | 21.18 | 4.18 | 22.06 | 21.18 | 4.18 | 21.09 | 22.02 | -4.22 |
