The Revenue for the quarter ended June 2025 of Rs. 14968.30 millions grew by 7.10 % from Rs. 13975.40 millions.The Company has registered profit of Rs. 2440.00 millions for the quarter ended June 2025, a growth of 5.10% over Rs. 2321.70 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2025 rose to 3587.80 millions as compared to 3428.40 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 14968.30 | 13975.40 | 7.10 | 29188.30 | 27227.80 | 7.20 | 53648.50 | 50746.10 | 5.72 |
| Other Income | 92.60 | 204.00 | -54.61 | 415.00 | 445.40 | -6.83 | 886.10 | 831.50 | 6.57 |
| PBIDT | 3587.80 | 3428.40 | 4.65 | 6983.80 | 6607.20 | 5.70 | 13667.60 | 12810.60 | 6.69 |
| Interest | 26.20 | 25.50 | 2.75 | 49.50 | 46.70 | 6.00 | 93.80 | 75.30 | 24.57 |
| PBDT | 3561.60 | 3402.90 | 4.66 | 6934.30 | 6560.50 | 5.70 | 13573.80 | 12735.30 | 6.58 |
| Depreciation | 266.20 | 261.20 | 1.91 | 511.70 | 498.30 | 2.69 | 997.70 | 924.30 | 7.94 |
| PBT | 3295.40 | 3141.70 | 4.89 | 6422.60 | 6062.20 | 5.95 | 12576.10 | 11811.00 | 6.48 |
| TAX | 855.40 | 820.00 | 4.32 | 1648.00 | 1578.10 | 4.43 | 3303.80 | 3169.70 | 4.23 |
| Deferred Tax | -13.10 | -17.20 | -23.84 | -36.70 | -42.90 | -14.45 | -64.90 | -85.60 | -24.18 |
| PAT | 2440.00 | 2321.70 | 5.10 | 4774.60 | 4484.10 | 6.48 | 9272.30 | 8641.30 | 7.30 |
| Equity | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 |
| PBIDTM(%) | 23.97 | 24.53 | -2.29 | 23.93 | 24.27 | -1.40 | 25.48 | 25.24 | 0.92 |
