The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 28620.00 millions.Profit saw a slight increase of 9.90%to Rs. 2110.00 millions from Rs. 1920.00 millions.Operating Profit saw a handsome growth to 6660.00 millions from 6560.00 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 28620.00 | 28600.00 | 0.07 | 28620.00 | 28600.00 | 0.07 | 95840.00 | 86060.00 | 11.36 |
| Other Income | 440.00 | 210.00 | 109.52 | 440.00 | 210.00 | 109.52 | 1810.00 | 1230.00 | 47.15 |
| PBIDT | 6660.00 | 6560.00 | 1.52 | 6660.00 | 6560.00 | 1.52 | 26220.00 | 23810.00 | 10.12 |
| Interest | 2240.00 | 2070.00 | 8.21 | 2240.00 | 2070.00 | 8.21 | 8660.00 | 7390.00 | 17.19 |
| PBDT | 4420.00 | 4490.00 | -1.56 | 4420.00 | 4490.00 | -1.56 | 17560.00 | 16420.00 | 6.94 |
| Depreciation | 1690.00 | 1750.00 | -3.43 | 1690.00 | 1750.00 | -3.43 | 6940.00 | 7200.00 | -3.61 |
| PBT | 2730.00 | 2740.00 | -0.36 | 2730.00 | 2740.00 | -0.36 | 10620.00 | 9220.00 | 15.18 |
| TAX | 620.00 | 820.00 | -24.39 | 620.00 | 820.00 | -24.39 | 2620.00 | 1470.00 | 78.23 |
| Deferred Tax | -240.00 | -250.00 | -4.00 | -240.00 | -250.00 | -4.00 | -600.00 | -1270.00 | -52.76 |
| PAT | 2110.00 | 1920.00 | 9.90 | 2110.00 | 1920.00 | 9.90 | 8000.00 | 7750.00 | 3.23 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 23.27 | 22.94 | 1.45 | 23.27 | 22.94 | 1.45 | 27.36 | 27.67 | -1.12 |
