The revenue for the June 2025 quarter is pegged at Rs. 40100.60 millions, about 10.91% up against Rs. 36154.60 millions recorded during the year-ago period.Profit for the quarter ended June 2025 increased merely by2.62% to Rs. 6757.00 millions from Rs. 6584.80 millions.Operating profit for the quarter ended June 2025 rose to 31157.20 millions as compared to 28055.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 40100.60 | 36154.60 | 10.91 | 40100.60 | 36154.60 | 10.91 | 154186.80 | 135617.90 | 13.69 |
| Other Income | 314.60 | 491.80 | -36.03 | 314.60 | 491.80 | -36.03 | 1343.90 | 633.90 | 112.01 |
| PBIDT | 31157.20 | 28055.30 | 11.06 | 31157.20 | 28055.30 | 11.06 | 120419.60 | 103735.00 | 16.08 |
| Interest | 21727.30 | 18947.10 | 14.67 | 21727.30 | 18947.10 | 14.67 | 79813.60 | 64686.40 | 23.39 |
| PBDT | 9429.90 | 9108.20 | 3.53 | 9429.90 | 9108.20 | 3.53 | 40606.00 | 39048.60 | 3.99 |
| Depreciation | 352.80 | 311.10 | 13.40 | 352.80 | 311.10 | 13.40 | 1338.00 | 1224.50 | 9.27 |
| PBT | 9077.10 | 8797.10 | 3.18 | 9077.10 | 8797.10 | 3.18 | 39268.00 | 37824.10 | 3.82 |
| TAX | 2320.10 | 2212.30 | 4.87 | 2320.10 | 2212.30 | 4.87 | 9695.80 | 8472.60 | 14.44 |
| Deferred Tax | -472.10 | -385.50 | 22.46 | -472.10 | -385.50 | 22.46 | -81.80 | -559.50 | -85.38 |
| PAT | 6757.00 | 6584.80 | 2.62 | 6757.00 | 6584.80 | 2.62 | 29572.20 | 29351.50 | 0.75 |
| Equity | 26102.40 | 26020.80 | 0.31 | 26102.40 | 26020.80 | 0.31 | 26070.10 | 26000.20 | 0.27 |
| PBIDTM(%) | 77.70 | 77.60 | 0.13 | 77.70 | 77.60 | 0.13 | 78.10 | 76.49 | 2.10 |
