The Total revenue for the quarter ended June 2025 of Rs. 20066.00 millions remain, more or less, the same.The Company has registered profit of Rs. 1680.90 millions for the quarter ended June 2025, a growth of 8.82% over Rs. 1544.70 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 2708.00 millions from the corresponding previous quarter of 2571.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 20066.00 | 19602.80 | 2.36 | 20066.00 | 19602.80 | 2.36 | 78925.30 | 76105.10 | 3.71 |
| Other Income | 234.40 | 136.70 | 71.47 | 234.40 | 136.70 | 71.47 | 7764.70 | 2164.70 | 258.70 |
| PBIDT | 2708.00 | 2571.00 | 5.33 | 2708.00 | 2571.00 | 5.33 | 17370.50 | 11403.90 | 52.32 |
| Interest | 37.00 | 72.10 | -48.68 | 37.00 | 72.10 | -48.68 | 247.10 | 295.30 | -16.32 |
| PBDT | 2671.00 | 2464.30 | 8.39 | 2671.00 | 2464.30 | 8.39 | 16932.10 | 11108.60 | 52.42 |
| Depreciation | 450.30 | 385.50 | 16.81 | 450.30 | 385.50 | 16.81 | 1688.10 | 1407.50 | 19.94 |
| PBT | 2220.70 | 2078.80 | 6.83 | 2220.70 | 2078.80 | 6.83 | 15244.00 | 9701.10 | 57.14 |
| TAX | 539.80 | 534.10 | 1.07 | 539.80 | 534.10 | 1.07 | 2277.40 | 2356.00 | -3.34 |
| Deferred Tax | -25.50 | -2.10 | 1114.29 | -25.50 | -2.10 | 1114.29 | 40.70 | -2.70 | -1607.41 |
| PAT | 1680.90 | 1544.70 | 8.82 | 1680.90 | 1544.70 | 8.82 | 12966.60 | 7345.10 | 76.53 |
| Equity | 193.50 | 193.40 | 0.05 | 193.50 | 193.40 | 0.05 | 193.50 | 193.40 | 0.05 |
| PBIDTM(%) | 13.50 | 13.12 | 2.90 | 13.50 | 13.12 | 2.90 | 22.01 | 14.98 | 46.88 |
