A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 5178.30 millions against Rs. 5160.90 millions during year ago period.Profit for the quarter ended June 2025 increased merely by2.29% to Rs. 468.80 millions from Rs. 458.30 millions.Operating Profit saw a handsome growth to 757.30 millions from 732.10 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5178.30 | 5160.90 | 0.34 | 5178.30 | 5160.90 | 0.34 | 25400.60 | 21800.40 | 16.51 |
| Other Income | 195.20 | 126.30 | 54.55 | 195.20 | 126.30 | 54.55 | 511.50 | 470.40 | 8.74 |
| PBIDT | 757.30 | 732.10 | 3.44 | 757.30 | 732.10 | 3.44 | 3363.90 | 3140.30 | 7.12 |
| Interest | 16.60 | 16.60 | 0.00 | 16.60 | 16.60 | 0.00 | 83.80 | 67.30 | 24.52 |
| PBDT | 740.70 | 715.50 | 3.52 | 740.70 | 715.50 | 3.52 | 3280.10 | 3073.00 | 6.74 |
| Depreciation | 110.30 | 93.50 | 17.97 | 110.30 | 93.50 | 17.97 | 399.90 | 329.50 | 21.37 |
| PBT | 630.40 | 622.00 | 1.35 | 630.40 | 622.00 | 1.35 | 2880.20 | 2743.50 | 4.98 |
| TAX | 161.60 | 163.70 | -1.28 | 161.60 | 163.70 | -1.28 | 735.40 | 702.50 | 4.68 |
| Deferred Tax | 16.00 | -0.20 | -8100.00 | 16.00 | -0.20 | -8100.00 | 5.40 | 28.80 | -81.25 |
| PAT | 468.80 | 458.30 | 2.29 | 468.80 | 458.30 | 2.29 | 2144.80 | 2041.00 | 5.09 |
| Equity | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 | 146.70 | 146.70 | 0.00 |
| PBIDTM(%) | 14.62 | 14.19 | 3.09 | 14.62 | 14.19 | 3.09 | 13.24 | 14.40 | -8.06 |
