The June 2025 quarter revenue stood at Rs. 16850.50 millions, up 8.45% as compared to Rs. 15537.10 millions during the corresponding quarter last year.An average growth of 26.73% was recorded for the quarter ended June 2025 to Rs. 957.70 millions from Rs. 755.70 millions.Operating profit surged to 2263.50 millions from the corresponding previous quarter of 1953.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 16850.50 | 15537.10 | 8.45 | 16850.50 | 15537.10 | 8.45 | 65662.60 | 61339.00 | 7.05 |
| Other Income | 124.70 | 79.90 | 56.07 | 124.70 | 79.90 | 56.07 | 623.40 | 176.00 | 254.20 |
| PBIDT | 2263.50 | 1953.90 | 15.85 | 2263.50 | 1953.90 | 15.85 | 8202.80 | 8853.00 | -7.34 |
| Interest | 340.00 | 333.00 | 2.10 | 340.00 | 333.00 | 2.10 | 1444.40 | 1201.40 | 20.23 |
| PBDT | 1923.50 | 1620.90 | 18.67 | 1923.50 | 1620.90 | 18.67 | 6758.40 | 7084.60 | -4.60 |
| Depreciation | 619.60 | 577.60 | 7.27 | 619.60 | 577.60 | 7.27 | 2437.00 | 2316.30 | 5.21 |
| PBT | 1303.90 | 1043.30 | 24.98 | 1303.90 | 1043.30 | 24.98 | 4321.40 | 4768.30 | -9.37 |
| TAX | 346.20 | 287.60 | 20.38 | 346.20 | 287.60 | 20.38 | 1148.60 | 1552.50 | -26.02 |
| Deferred Tax | 47.40 | -15.70 | -401.91 | 47.40 | -15.70 | -401.91 | 190.70 | 250.00 | -23.72 |
| PAT | 957.70 | 755.70 | 26.73 | 957.70 | 755.70 | 26.73 | 3172.80 | 3215.80 | -1.34 |
| Equity | 823.10 | 821.50 | 0.19 | 823.10 | 821.50 | 0.19 | 823.10 | 821.10 | 0.24 |
| PBIDTM(%) | 13.43 | 12.58 | 6.82 | 13.43 | 12.58 | 6.82 | 12.49 | 14.43 | -13.44 |
