The revenue zoomed 5.79% to Rs. 9402.30 millions for the quarter ended June 2025 as compared to Rs. 8887.80 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 551.60 millions for the quarter ended June 2025 from Rs. 530.80 millions of corresponding previous quarter.Operating profit surged to 914.50 millions from the corresponding previous quarter of 868.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9402.30 | 8887.80 | 5.79 | 9402.30 | 8887.80 | 5.79 | 22597.70 | 17432.90 | 29.63 |
| Other Income | 17.20 | 16.80 | 2.38 | 17.20 | 16.80 | 2.38 | 77.80 | 65.20 | 19.33 |
| PBIDT | 914.50 | 868.10 | 5.35 | 914.50 | 868.10 | 5.35 | 2118.40 | 1740.10 | 21.74 |
| Interest | 88.70 | 67.90 | 30.63 | 88.70 | 67.90 | 30.63 | 317.00 | 387.60 | -18.21 |
| PBDT | 825.80 | 800.20 | 3.20 | 825.80 | 800.20 | 3.20 | 1801.40 | 1352.50 | 33.19 |
| Depreciation | 92.10 | 82.00 | 12.32 | 92.10 | 82.00 | 12.32 | 370.20 | 285.80 | 29.53 |
| PBT | 733.70 | 718.20 | 2.16 | 733.70 | 718.20 | 2.16 | 1431.20 | 1066.70 | 34.17 |
| TAX | 182.10 | 187.40 | -2.83 | 182.10 | 187.40 | -2.83 | 376.30 | 296.00 | 27.13 |
| Deferred Tax | -2.60 | 6.60 | -139.39 | -2.60 | 6.60 | -139.39 | -13.80 | 7.00 | -297.14 |
| PAT | 551.60 | 530.80 | 3.92 | 551.60 | 530.80 | 3.92 | 1054.90 | 770.70 | 36.88 |
| Equity | 128.60 | 128.60 | 0.00 | 128.60 | 128.60 | 0.00 | 128.60 | 128.10 | 0.39 |
| PBIDTM(%) | 9.73 | 9.77 | -0.42 | 9.73 | 9.77 | -0.42 | 9.37 | 9.98 | -6.08 |
