A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 10388.35 millions against Rs. 10120.24 millions during year ago period.The Company has registered profit of Rs. 2692.58 millions for the quarter ended June 2025, a growth of 20.79% over Rs. 2229.21 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 4135.86 millions from 3420.43 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10388.35 | 10120.24 | 2.65 | 10388.35 | 10120.24 | 2.65 | 41161.49 | 41674.28 | -1.23 |
| Other Income | 547.41 | 484.90 | 12.89 | 547.41 | 484.90 | 12.89 | 2150.75 | 1666.66 | 29.05 |
| PBIDT | 4135.86 | 3420.43 | 20.92 | 4135.86 | 3420.43 | 20.92 | 16576.93 | 15754.47 | 5.22 |
| Interest | 74.35 | 9.11 | 716.14 | 74.35 | 9.11 | 716.14 | 228.37 | 78.43 | 191.18 |
| PBDT | 4061.51 | 3411.32 | 19.06 | 4061.51 | 3411.32 | 19.06 | 16348.56 | 15676.04 | 4.29 |
| Depreciation | 437.68 | 408.17 | 7.23 | 437.68 | 408.17 | 7.23 | 1692.71 | 1621.07 | 4.42 |
| PBT | 3623.83 | 3003.15 | 20.67 | 3623.83 | 3003.15 | 20.67 | 14655.85 | 14054.97 | 4.28 |
| TAX | 931.25 | 773.94 | 20.33 | 931.25 | 773.94 | 20.33 | 3758.32 | 3621.72 | 3.77 |
| Deferred Tax | -1.46 | 11.82 | -112.35 | -1.46 | 11.82 | -112.35 | 91.24 | 246.84 | -63.04 |
| PAT | 2692.58 | 2229.21 | 20.79 | 2692.58 | 2229.21 | 20.79 | 10897.53 | 10433.25 | 4.45 |
| Equity | 164.76 | 164.75 | 0.01 | 164.76 | 164.75 | 0.01 | 164.76 | 164.71 | 0.03 |
| PBIDTM(%) | 39.81 | 33.80 | 17.80 | 39.81 | 33.80 | 17.80 | 40.27 | 37.80 | 6.53 |
