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 for the quarter ended June 2025 increased merely by3.92% to Rs. 551.60 millions from Rs. 530.80 millions.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 |
