The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 24833.60 millions was observed as compared to Rs. 25563.10 millions during the corresponding quarter last year.A comparatively good net profit growth of 39.98% to Rs. 3726.10 millions was reported for the quarter ended June 2025 compared to Rs. 2661.90 millions of previous same quarter.Operating profit surged to 4805.90 millions from the corresponding previous quarter of 4192.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 24833.60 | 25563.10 | -2.85 | 24833.60 | 25563.10 | -2.85 | 101869.60 | 97307.20 | 4.69 |
| Other Income | 1556.00 | 1024.00 | 51.95 | 1556.00 | 1024.00 | 51.95 | 4583.90 | 3915.00 | 17.09 |
| PBIDT | 4805.90 | 4192.70 | 14.63 | 4805.90 | 4192.70 | 14.63 | 16362.30 | 15245.20 | 7.33 |
| Interest | 36.40 | 101.00 | -63.96 | 36.40 | 101.00 | -63.96 | 270.30 | 387.80 | -30.30 |
| PBDT | 5529.40 | 4091.70 | 35.14 | 5529.40 | 4091.70 | 35.14 | 15821.20 | 14857.40 | 6.49 |
| Depreciation | 590.90 | 589.60 | 0.22 | 590.90 | 589.60 | 0.22 | 2426.10 | 2236.00 | 8.50 |
| PBT | 4938.50 | 3502.10 | 41.02 | 4938.50 | 3502.10 | 41.02 | 13395.10 | 12621.40 | 6.13 |
| TAX | 1212.40 | 840.20 | 44.30 | 1212.40 | 840.20 | 44.30 | 2294.80 | 3141.10 | -26.94 |
| Deferred Tax | 312.70 | 100.60 | 210.83 | 312.70 | 100.60 | 210.83 | -415.40 | 525.60 | -179.03 |
| PAT | 3726.10 | 2661.90 | 39.98 | 3726.10 | 2661.90 | 39.98 | 11100.30 | 9480.30 | 17.09 |
| Equity | 1118.80 | 1105.00 | 1.25 | 1118.80 | 1105.00 | 1.25 | 1118.80 | 1105.00 | 1.25 |
| PBIDTM(%) | 19.35 | 16.40 | 17.99 | 19.35 | 16.40 | 17.99 | 16.06 | 15.67 | 2.52 |
