The Revenue for the quarter ended June 2025 of Rs. 5282.88 millions grew by 7.03 % from Rs. 4935.78 millions.A slim rise of 13.52% was recorded in the Net profit for the quarter ended June 2025 to Rs. 555.04 millions From Rs. 488.95 millions.Operating profit surged to 912.35 millions from the corresponding previous quarter of 788.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5282.88 | 4935.78 | 7.03 | 5282.88 | 4935.78 | 7.03 | 20351.52 | 17585.44 | 15.73 |
| Other Income | 80.44 | 71.35 | 12.74 | 80.44 | 71.35 | 12.74 | 361.05 | 349.61 | 3.27 |
| PBIDT | 912.35 | 788.56 | 15.70 | 912.35 | 788.56 | 15.70 | 4527.14 | 3624.05 | 24.92 |
| Interest | 13.03 | 8.34 | 56.24 | 13.03 | 8.34 | 56.24 | 51.12 | 30.87 | 65.60 |
| PBDT | 899.32 | 780.22 | 15.26 | 899.32 | 780.22 | 15.26 | 4476.02 | 3593.18 | 24.57 |
| Depreciation | 153.86 | 122.79 | 25.30 | 153.86 | 122.79 | 25.30 | 554.61 | 405.64 | 36.72 |
| PBT | 745.46 | 657.43 | 13.39 | 745.46 | 657.43 | 13.39 | 3921.41 | 3187.54 | 23.02 |
| TAX | 190.42 | 168.48 | 13.02 | 190.42 | 168.48 | 13.02 | 951.80 | 796.62 | 19.48 |
| Deferred Tax | 10.88 | -8.19 | -232.84 | 10.88 | -8.19 | -232.84 | -2.85 | 27.24 | -110.46 |
| PAT | 555.04 | 488.95 | 13.52 | 555.04 | 488.95 | 13.52 | 2969.61 | 2390.92 | 24.20 |
| Equity | 90.16 | 91.16 | -1.10 | 90.16 | 91.16 | -1.10 | 90.16 | 91.16 | -1.10 |
| PBIDTM(%) | 17.27 | 15.98 | 8.10 | 17.27 | 15.98 | 8.10 | 22.24 | 20.61 | 7.94 |
