The Revenue for the quarter ended June 2025 of Rs. 25481.85 millions grew by 7.22 % from Rs. 23764.88 millions.An average growth of 36.96% was recorded for the quarter ended June 2025 to Rs. 1372.16 millions from Rs. 1001.88 millions.Operating profit for the quarter ended June 2025 rose to 2543.48 millions as compared to 2365.07 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 25481.85 | 23764.88 | 7.22 | 25481.85 | 23764.88 | 7.22 | 89740.39 | 75421.14 | 18.99 |
| Other Income | 127.82 | 149.52 | -14.51 | 127.82 | 149.52 | -14.51 | 479.82 | 463.74 | 3.47 |
| PBIDT | 2543.48 | 2365.07 | 7.54 | 2543.48 | 2365.07 | 7.54 | 9133.58 | 7960.25 | 14.74 |
| Interest | 502.29 | 528.15 | -4.90 | 502.29 | 528.15 | -4.90 | 2282.62 | 2154.05 | 5.97 |
| PBDT | 2041.19 | 1836.92 | 11.12 | 2041.19 | 1836.92 | 11.12 | 6850.96 | 5806.20 | 17.99 |
| Depreciation | 405.97 | 485.95 | -16.46 | 405.97 | 485.95 | -16.46 | 1889.43 | 2040.00 | -7.38 |
| PBT | 1635.22 | 1350.97 | 21.04 | 1635.22 | 1350.97 | 21.04 | 4961.53 | 3766.20 | 31.74 |
| TAX | 263.06 | 349.09 | -24.64 | 263.06 | 349.09 | -24.64 | 1233.45 | 1028.83 | 19.89 |
| Deferred Tax | -59.59 | -26.25 | 127.01 | -59.59 | -26.25 | 127.01 | -152.87 | -202.60 | -24.55 |
| PAT | 1372.16 | 1001.88 | 36.96 | 1372.16 | 1001.88 | 36.96 | 3728.08 | 2737.37 | 36.19 |
| Equity | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 | 171.79 | 171.79 | 0.00 |
| PBIDTM(%) | 9.98 | 9.95 | 0.30 | 9.98 | 9.95 | 0.30 | 10.18 | 10.55 | -3.57 |
