The revenue for the June 2025 quarter is pegged at Rs. 55147.00 millions, about 21.14% up against Rs. 45522.10 millions recorded during the year-ago period.Profit for the quarter ended June 2025 rises by 50.78% to Rs. 8554.90 millions from Rs. 5673.90 millions.Operating profit for the quarter ended June 2025 rose to 13256.50 millions as compared to 10663.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 55147.00 | 45522.10 | 21.14 | 55147.00 | 45522.10 | 21.14 | 194535.80 | 179193.40 | 8.56 |
| Other Income | 4538.20 | 4203.40 | 7.96 | 4538.20 | 4203.40 | 7.96 | 18991.00 | 8526.30 | 122.73 |
| PBIDT | 13256.50 | 10663.30 | 24.32 | 13256.50 | 10663.30 | 24.32 | 48644.70 | 42234.70 | 15.18 |
| Interest | 303.30 | 408.70 | -25.79 | 303.30 | 408.70 | -25.79 | 955.00 | 1622.50 | -41.14 |
| PBDT | 12953.20 | 10125.70 | 27.92 | 12953.20 | 10125.70 | 27.92 | 47560.80 | 40454.00 | 17.57 |
| Depreciation | 2297.20 | 2493.90 | -7.89 | 2297.20 | 2493.90 | -7.89 | 10384.80 | 9379.50 | 10.72 |
| PBT | 10656.00 | 7631.80 | 39.63 | 10656.00 | 7631.80 | 39.63 | 37176.00 | 31074.50 | 19.64 |
| TAX | 2101.10 | 1957.90 | 7.31 | 2101.10 | 1957.90 | 7.31 | -373.50 | 7727.60 | -104.83 |
| Deferred Tax | 455.70 | 37.90 | 1102.37 | 455.70 | 37.90 | 1102.37 | 1601.80 | 866.60 | 84.84 |
| PAT | 8554.90 | 5673.90 | 50.78 | 8554.90 | 5673.90 | 50.78 | 37549.50 | 23346.90 | 60.83 |
| Equity | 4926.20 | 4926.20 | 0.00 | 4926.20 | 4926.20 | 0.00 | 4926.20 | 4395.40 | 12.08 |
| PBIDTM(%) | 24.04 | 23.42 | 2.62 | 24.04 | 23.42 | 2.62 | 25.01 | 23.57 | 6.09 |
