The revenue for the June 2025 quarter is pegged at Rs. 8821.56 millions, about 16.40% up against Rs. 7578.62 millions recorded during the year-ago period.An average growth of 39.99% was recorded for the quarter ended June 2025 to Rs. 1519.64 millions from Rs. 1085.51 millions.Operating profit for the quarter ended June 2025 rose to 2177.20 millions as compared to 1928.34 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8821.56 | 7578.62 | 16.40 | 8821.56 | 7578.62 | 16.40 | 32041.46 | 29747.24 | 7.71 |
| Other Income | 231.39 | 245.39 | -5.71 | 231.39 | 245.39 | -5.71 | 909.29 | 905.87 | 0.38 |
| PBIDT | 2177.20 | 1928.34 | 12.91 | 2177.20 | 1928.34 | 12.91 | 8559.45 | 8351.93 | 2.48 |
| Interest | 56.58 | 101.81 | -44.43 | 56.58 | 101.81 | -44.43 | 333.91 | 424.15 | -21.28 |
| PBDT | 2316.54 | 1826.53 | 26.83 | 2316.54 | 1826.53 | 26.83 | 7726.58 | 7927.78 | -2.54 |
| Depreciation | 334.08 | 360.29 | -7.27 | 334.08 | 360.29 | -7.27 | 1496.11 | 1339.26 | 11.71 |
| PBT | 1982.46 | 1466.24 | 35.21 | 1982.46 | 1466.24 | 35.21 | 6230.47 | 6588.52 | -5.43 |
| TAX | 462.82 | 380.73 | 21.56 | 462.82 | 380.73 | 21.56 | 1615.19 | 1725.01 | -6.37 |
| Deferred Tax | 49.55 | 16.52 | 199.94 | 49.55 | 16.52 | 199.94 | -0.34 | -64.72 | -99.47 |
| PAT | 1519.64 | 1085.51 | 39.99 | 1519.64 | 1085.51 | 39.99 | 4615.28 | 4863.51 | -5.10 |
| Equity | 537.54 | 537.01 | 0.10 | 537.54 | 537.01 | 0.10 | 537.17 | 537.01 | 0.03 |
| PBIDTM(%) | 24.68 | 25.44 | -3.00 | 24.68 | 25.44 | -3.00 | 26.71 | 28.08 | -4.85 |
