The Revenue for the quarter ended June 2025 of Rs. 18118.90 millions grew by 7.35 % from Rs. 16878.60 millions.A comparatively good net profit growth of 44.83% to Rs. 576.70 millions was reported for the quarter ended June 2025 compared to Rs. 398.20 millions of previous same quarter.Operating profit surged to 1751.50 millions from the corresponding previous quarter of 1452.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 18118.90 | 16878.60 | 7.35 | 18118.90 | 16878.60 | 7.35 | 76323.20 | 71004.60 | 7.49 |
| Other Income | 109.10 | 142.80 | -23.60 | 109.10 | 142.80 | -23.60 | 789.30 | 533.80 | 47.86 |
| PBIDT | 1751.50 | 1452.50 | 20.59 | 1751.50 | 1452.50 | 20.59 | 8303.60 | 7900.40 | 5.10 |
| Interest | 402.00 | 380.40 | 5.68 | 402.00 | 380.40 | 5.68 | 1602.20 | 1508.20 | 6.23 |
| PBDT | 1349.50 | 1072.10 | 25.87 | 1349.50 | 1072.10 | 25.87 | 6443.70 | 6168.20 | 4.47 |
| Depreciation | 575.80 | 520.60 | 10.60 | 575.80 | 520.60 | 10.60 | 2168.80 | 2127.70 | 1.93 |
| PBT | 773.70 | 551.50 | 40.29 | 773.70 | 551.50 | 40.29 | 4274.90 | 4040.50 | 5.80 |
| TAX | 197.00 | 153.30 | 28.51 | 197.00 | 153.30 | 28.51 | 1872.10 | 991.50 | 88.81 |
| Deferred Tax | -7.50 | 25.60 | -129.30 | -7.50 | 25.60 | -129.30 | 835.70 | -172.70 | -583.90 |
| PAT | 576.70 | 398.20 | 44.83 | 576.70 | 398.20 | 44.83 | 2402.80 | 3049.00 | -21.19 |
| Equity | 2619.50 | 2616.30 | 0.12 | 2619.50 | 2616.30 | 0.12 | 2618.20 | 2616.30 | 0.07 |
| PBIDTM(%) | 9.67 | 8.61 | 12.33 | 9.67 | 8.61 | 12.33 | 10.88 | 11.13 | -2.22 |
