The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 9840.00 millions.Profit saw a slight increase of 18.62%to Rs. 1242.00 millions from Rs. 1047.00 millions.OP of the company witnessed a marginal growth to 1629.00 millions from 1447.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9840.00 | 9394.00 | 4.75 | 9840.00 | 9394.00 | 4.75 | 39359.00 | 36138.00 | 8.91 |
| Other Income | 498.00 | 445.00 | 11.91 | 498.00 | 445.00 | 11.91 | 1229.00 | 978.00 | 25.66 |
| PBIDT | 1629.00 | 1447.00 | 12.58 | 1629.00 | 1447.00 | 12.58 | 5591.00 | 4887.00 | 14.41 |
| Interest | 41.00 | 30.00 | 36.67 | 41.00 | 30.00 | 36.67 | 150.00 | 105.00 | 42.86 |
| PBDT | 1588.00 | 1417.00 | 12.07 | 1588.00 | 1417.00 | 12.07 | 5423.00 | 4731.00 | 14.63 |
| Depreciation | 250.00 | 264.00 | -5.30 | 250.00 | 264.00 | -5.30 | 1060.00 | 1205.00 | -12.03 |
| PBT | 1338.00 | 1153.00 | 16.05 | 1338.00 | 1153.00 | 16.05 | 4363.00 | 3526.00 | 23.74 |
| TAX | 96.00 | 106.00 | -9.43 | 96.00 | 106.00 | -9.43 | 404.00 | 301.00 | 34.22 |
| Deferred Tax | 10.00 | -3.00 | -433.33 | 10.00 | -3.00 | -433.33 | 37.00 | 46.00 | -19.57 |
| PAT | 1242.00 | 1047.00 | 18.62 | 1242.00 | 1047.00 | 18.62 | 3959.00 | 3225.00 | 22.76 |
| Equity | 153.00 | 156.00 | -1.92 | 153.00 | 156.00 | -1.92 | 153.00 | 155.00 | -1.29 |
| PBIDTM(%) | 16.55 | 15.40 | 7.48 | 16.55 | 15.40 | 7.48 | 14.21 | 13.52 | 5.04 |
