The Revenue for the quarter ended June 2025 of Rs. 352750.00 millions grew by 5.99 % from Rs. 332830.00 millions.A slim rise of 6.00% was recorded in the Net profit for the quarter ended June 2025 to Rs. 61140.00 millions From Rs. 57680.00 millions.Operating profit surged to 93280.00 millions from the corresponding previous quarter of 88850.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 352750.00 | 332830.00 | 5.99 | 352750.00 | 332830.00 | 5.99 | 1365920.00 | 1289330.00 | 5.94 |
| Other Income | 8820.00 | 7210.00 | 22.33 | 8820.00 | 7210.00 | 22.33 | 47820.00 | 74170.00 | -35.53 |
| PBIDT | 93280.00 | 88850.00 | 4.99 | 93280.00 | 88850.00 | 4.99 | 382810.00 | 391740.00 | -2.28 |
| Interest | 550.00 | 590.00 | -6.78 | 550.00 | 590.00 | -6.78 | 2210.00 | 2770.00 | -20.22 |
| PBDT | 92730.00 | 88260.00 | 5.06 | 92730.00 | 88260.00 | 5.06 | 380600.00 | 388970.00 | -2.15 |
| Depreciation | 6130.00 | 6980.00 | -12.18 | 6130.00 | 6980.00 | -12.18 | 26190.00 | 29440.00 | -11.04 |
| PBT | 86600.00 | 81280.00 | 6.55 | 86600.00 | 81280.00 | 6.55 | 354410.00 | 359530.00 | -1.42 |
| TAX | 25460.00 | 23600.00 | 7.88 | 25460.00 | 23600.00 | 7.88 | 98730.00 | 87190.00 | 13.24 |
| Deferred Tax | -2150.00 | -3260.00 | -34.05 | -2150.00 | -3260.00 | -34.05 | -9630.00 | 14130.00 | -168.15 |
| PAT | 61140.00 | 57680.00 | 6.00 | 61140.00 | 57680.00 | 6.00 | 255680.00 | 272340.00 | -6.12 |
| Equity | 20770.00 | 20760.00 | 0.05 | 20770.00 | 20760.00 | 0.05 | 20760.00 | 20750.00 | 0.05 |
| PBIDTM(%) | 26.44 | 26.70 | -0.94 | 26.44 | 26.70 | -0.94 | 28.03 | 30.38 | -7.76 |
