The revenue zoomed 9.20% to Rs. 10399.00 millions for the quarter ended June 2025 as compared to Rs. 9523.10 millions during the corresponding quarter last year.Modest increase of 14.22% in the Net Profit was reported from. 1732.30 millions to Rs. 1978.70 millions.The company reported a good operating profit of 3070.20 millions compared to 2785.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10399.00 | 9523.10 | 9.20 | 10399.00 | 9523.10 | 9.20 | 37229.20 | 32986.40 | 12.86 |
| Other Income | 139.00 | 51.60 | 169.38 | 139.00 | 51.60 | 169.38 | 347.40 | 346.80 | 0.17 |
| PBIDT | 3070.20 | 2785.40 | 10.22 | 3070.20 | 2785.40 | 10.22 | 10526.80 | 9141.00 | 15.16 |
| Interest | 6.60 | 43.20 | -84.72 | 6.60 | 43.20 | -84.72 | 91.20 | 405.20 | -77.49 |
| PBDT | 3063.60 | 2742.20 | 11.72 | 3063.60 | 2742.20 | 11.72 | 10435.60 | 8735.80 | 19.46 |
| Depreciation | 414.00 | 400.10 | 3.47 | 414.00 | 400.10 | 3.47 | 1664.50 | 1352.40 | 23.08 |
| PBT | 2649.60 | 2342.10 | 13.13 | 2649.60 | 2342.10 | 13.13 | 8771.10 | 7383.40 | 18.79 |
| TAX | 670.90 | 609.80 | 10.02 | 670.90 | 609.80 | 10.02 | 2245.70 | 1949.80 | 15.18 |
| Deferred Tax | 39.00 | 83.70 | -53.41 | 39.00 | 83.70 | -53.41 | 328.80 | 494.90 | -33.56 |
| PAT | 1978.70 | 1732.30 | 14.22 | 1978.70 | 1732.30 | 14.22 | 6525.40 | 5433.60 | 20.09 |
| Equity | 156.10 | 155.20 | 0.58 | 156.10 | 155.20 | 0.58 | 155.70 | 155.20 | 0.32 |
| PBIDTM(%) | 29.52 | 29.25 | 0.94 | 29.52 | 29.25 | 0.94 | 28.28 | 27.71 | 2.04 |
