The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 28626.20 millions.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 2937.60 millions as against Rs. 3055.20 millions reported during the corresponding quarter ended.Operating profit surged to 5270.20 millions from the corresponding previous quarter of 5005.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 28626.20 | 28063.10 | 2.01 | 28626.20 | 28063.10 | 2.01 | 101692.20 | 100029.30 | 1.66 |
| Other Income | 275.30 | 168.20 | 63.67 | 275.30 | 168.20 | 63.67 | 1222.10 | 574.40 | 112.76 |
| PBIDT | 5270.20 | 5005.20 | 5.29 | 5270.20 | 5005.20 | 5.29 | 17963.50 | 17291.10 | 3.89 |
| Interest | 113.60 | 115.80 | -1.90 | 113.60 | 115.80 | -1.90 | 478.60 | 646.60 | -25.98 |
| PBDT | 4788.50 | 4889.40 | -2.06 | 4788.50 | 4889.40 | -2.06 | 17484.90 | 16644.50 | 5.05 |
| Depreciation | 830.60 | 783.00 | 6.08 | 830.60 | 783.00 | 6.08 | 3177.50 | 2969.90 | 6.99 |
| PBT | 3957.90 | 4106.40 | -3.62 | 3957.90 | 4106.40 | -3.62 | 14307.40 | 13674.60 | 4.63 |
| TAX | 1020.30 | 1051.20 | -2.94 | 1020.30 | 1051.20 | -2.94 | 3532.40 | 3524.10 | 0.24 |
| Deferred Tax | 61.00 | 35.20 | 73.30 | 61.00 | 35.20 | 73.30 | 18.30 | 114.50 | -84.02 |
| PAT | 2937.60 | 3055.20 | -3.85 | 2937.60 | 3055.20 | -3.85 | 10775.00 | 10150.50 | 6.15 |
| Equity | 1165.90 | 1165.80 | 0.01 | 1165.90 | 1165.80 | 0.01 | 1165.90 | 1165.80 | 0.01 |
| PBIDTM(%) | 18.41 | 17.84 | 3.22 | 18.41 | 17.84 | 3.22 | 17.66 | 17.29 | 2.19 |