The June 2025 quarter revenue stood at Rs. 8175.10 millions, up 8.64% as compared to Rs. 7525.10 millions during the corresponding quarter last year.Profit saw a slight increase of 13.81%to Rs. 555.40 millions from Rs. 488.00 millions.Operating profit for the quarter ended June 2025 rose to 925.40 millions as compared to 908.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8175.10 | 7525.10 | 8.64 | 8175.10 | 7525.10 | 8.64 | 20737.10 | 19977.00 | 3.80 |
| Other Income | 617.80 | 379.10 | 62.96 | 617.80 | 379.10 | 62.96 | 1702.60 | 1534.20 | 10.98 |
| PBIDT | 925.40 | 908.00 | 1.92 | 925.40 | 908.00 | 1.92 | 2375.80 | 2154.50 | 10.27 |
| Interest | 99.60 | 92.60 | 7.56 | 99.60 | 92.60 | 7.56 | 398.90 | 412.30 | -3.25 |
| PBDT | 825.80 | 815.40 | 1.28 | 825.80 | 815.40 | 1.28 | 1949.80 | 1742.20 | 11.92 |
| Depreciation | 80.80 | 70.70 | 14.29 | 80.80 | 70.70 | 14.29 | 296.70 | 253.10 | 17.23 |
| PBT | 745.00 | 744.70 | 0.04 | 745.00 | 744.70 | 0.04 | 1653.10 | 1489.10 | 11.01 |
| TAX | 189.60 | 256.70 | -26.14 | 189.60 | 256.70 | -26.14 | 583.10 | 522.30 | 11.64 |
| Deferred Tax | 57.30 | 117.50 | -51.23 | 57.30 | 117.50 | -51.23 | 279.40 | 411.60 | -32.12 |
| PAT | 555.40 | 488.00 | 13.81 | 555.40 | 488.00 | 13.81 | 1070.00 | 966.80 | 10.67 |
| Equity | 470.40 | 470.40 | 0.00 | 470.40 | 470.40 | 0.00 | 470.40 | 470.40 | 0.00 |
| PBIDTM(%) | 11.32 | 12.07 | -6.19 | 11.32 | 12.07 | -6.19 | 11.46 | 10.78 | 6.23 |
