The June 2025 quarter revenue stood at Rs. 72331.30 millions, up 6.63% as compared to Rs. 67836.70 millions during the corresponding quarter last year.Net profit for the quarter ended June 2025 increases to Rs. 13599.20 millions from Rs. 13002.10 millions.Operating profit surged to 67703.30 millions from the corresponding previous quarter of 64001.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 72331.30 | 67836.70 | 6.63 | 72331.30 | 67836.70 | 6.63 | 280501.40 | 272282.20 | 3.02 |
| Other Income | 0.10 | 0.20 | -50.00 | 0.10 | 0.20 | -50.00 | 60.80 | 64.20 | -5.30 |
| PBIDT | 67703.30 | 64001.00 | 5.78 | 67703.30 | 64001.00 | 5.78 | 264816.90 | 245100.00 | 8.04 |
| Interest | 50472.80 | 47500.50 | 6.26 | 50472.80 | 47500.50 | 6.26 | 195319.50 | 183906.60 | 6.21 |
| PBDT | 17230.50 | 16500.50 | 4.42 | 17230.50 | 16500.50 | 4.42 | 69497.40 | 61193.40 | 13.57 |
| Depreciation | 238.90 | 216.20 | 10.50 | 238.90 | 216.20 | 10.50 | 939.30 | 654.20 | 43.58 |
| PBT | 16991.60 | 16284.30 | 4.34 | 16991.60 | 16284.30 | 4.34 | 68558.10 | 60539.20 | 13.25 |
| TAX | 3392.40 | 3282.20 | 3.36 | 3392.40 | 3282.20 | 3.36 | 14267.90 | 12885.10 | 10.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13599.20 | 13002.10 | 4.59 | 13599.20 | 13002.10 | 4.59 | 54290.20 | 47654.10 | 13.93 |
| Equity | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 | 1100.80 | 1100.80 | 0.00 |
| PBIDTM(%) | 93.60 | 94.35 | -0.79 | 93.60 | 94.35 | -0.79 | 94.41 | 90.02 | 4.88 |
