The Revenue for the quarter ended June 2025 of Rs. 60658.30 millions grew by 16.66 % from Rs. 51997.60 millions.Net profit showed a marginal rise at Rs. 3845.00 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 8418.10 millions from 7470.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 60658.30 | 51997.60 | 16.66 | 60658.30 | 51997.60 | 16.66 | 216681.10 | 199522.30 | 8.60 |
| Other Income | 689.90 | 698.60 | -1.25 | 689.90 | 698.60 | -1.25 | 10586.20 | 4915.10 | 115.38 |
| PBIDT | 8418.10 | 7470.60 | 12.68 | 8418.10 | 7470.60 | 12.68 | 40748.30 | 35491.40 | 14.81 |
| Interest | 302.30 | 331.10 | -8.70 | 302.30 | 331.10 | -8.70 | 1079.60 | 1537.90 | -29.80 |
| PBDT | 8115.80 | 7139.50 | 13.67 | 8115.80 | 7139.50 | 13.67 | 41016.00 | 33953.50 | 20.80 |
| Depreciation | 2376.20 | 2214.40 | 7.31 | 2376.20 | 2214.40 | 7.31 | 9562.10 | 8762.70 | 9.12 |
| PBT | 5739.60 | 4925.10 | 16.54 | 5739.60 | 4925.10 | 16.54 | 31453.90 | 25190.80 | 24.86 |
| TAX | 1894.60 | 1262.80 | 50.03 | 1894.60 | 1262.80 | 50.03 | 7208.30 | 3948.40 | 82.56 |
| Deferred Tax | 364.60 | 42.80 | 751.87 | 364.60 | 42.80 | 751.87 | 306.70 | 115.70 | 165.08 |
| PAT | 3845.00 | 3662.30 | 4.99 | 3845.00 | 3662.30 | 4.99 | 24245.60 | 21242.40 | 14.14 |
| Equity | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 | 1879.90 | 1879.90 | 0.00 |
| PBIDTM(%) | 13.88 | 14.37 | -3.41 | 13.88 | 14.37 | -3.41 | 18.81 | 17.79 | 5.72 |
