The Revenue for the quarter ended June 2025 of Rs. 11690.00 millions grew by 11.65 % from Rs. 10470.00 millions.Net profit stood at Rs. 3070.00 millions compared to Rs. 2560.00 millions in the corresponding previous quarter,high by 19.92%.OP of the company witnessed a marginal growth to 4840.00 millions from 4220.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11690.00 | 10470.00 | 11.65 | 11690.00 | 10470.00 | 11.65 | 44410.00 | 43840.00 | 1.30 |
| Other Income | 2140.00 | 1870.00 | 14.44 | 2140.00 | 1870.00 | 14.44 | 3190.00 | 3830.00 | -16.71 |
| PBIDT | 4840.00 | 4220.00 | 14.69 | 4840.00 | 4220.00 | 14.69 | 11370.00 | 12580.00 | -9.62 |
| Interest | 500.00 | 130.00 | 284.62 | 500.00 | 130.00 | 284.62 | 1440.00 | 490.00 | 193.88 |
| PBDT | 4340.00 | 4090.00 | 6.11 | 4340.00 | 4090.00 | 6.11 | 9930.00 | 13110.00 | -24.26 |
| Depreciation | 1020.00 | 870.00 | 17.24 | 1020.00 | 870.00 | 17.24 | 3690.00 | 2950.00 | 25.08 |
| PBT | 3320.00 | 3220.00 | 3.11 | 3320.00 | 3220.00 | 3.11 | 6240.00 | 10160.00 | -38.58 |
| TAX | 250.00 | 660.00 | -62.12 | 250.00 | 660.00 | -62.12 | 1000.00 | 1200.00 | -16.67 |
| Deferred Tax | 220.00 | 90.00 | 144.44 | 220.00 | 90.00 | 144.44 | 590.00 | 560.00 | 5.36 |
| PAT | 3070.00 | 2560.00 | 19.92 | 3070.00 | 2560.00 | 19.92 | 5240.00 | 8960.00 | -41.52 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 41.40 | 40.31 | 2.72 | 41.40 | 40.31 | 2.72 | 25.60 | 28.70 | -10.78 |
