A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 28620.00 millions against Rs. 28600.00 millions during year ago period.A slim rise of 9.90% was recorded in the Net profit for the quarter ended June 2025 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 |
