The June 2025 quarter revenue stood at Rs. 3236.32 millions, up 13.10% as compared to Rs. 2861.38 millions during the corresponding quarter last year.A slim rise of 13.76% was recorded in the Net profit for the quarter ended June 2025 to Rs. 355.84 millions From Rs. 312.79 millions.The company reported a good operating profit of 798.37 millions compared to 710.92 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3236.32 | 2861.38 | 13.10 | 3236.32 | 2861.38 | 13.10 | 12165.43 | 11034.25 | 10.25 |
| Other Income | 27.79 | 28.26 | -1.66 | 27.79 | 28.26 | -1.66 | 170.47 | 119.97 | 42.09 |
| PBIDT | 798.37 | 710.92 | 12.30 | 798.37 | 710.92 | 12.30 | 2851.73 | 2704.78 | 5.43 |
| Interest | 42.93 | 46.13 | -6.94 | 42.93 | 46.13 | -6.94 | 182.60 | 223.36 | -18.25 |
| PBDT | 755.44 | 664.79 | 13.64 | 755.44 | 664.79 | 13.64 | 2669.13 | 2481.42 | 7.56 |
| Depreciation | 278.60 | 247.57 | 12.53 | 278.60 | 247.57 | 12.53 | 1048.89 | 907.33 | 15.60 |
| PBT | 476.84 | 417.22 | 14.29 | 476.84 | 417.22 | 14.29 | 1620.24 | 1574.09 | 2.93 |
| TAX | 121.00 | 104.43 | 15.87 | 121.00 | 104.43 | 15.87 | 372.27 | 415.19 | -10.34 |
| Deferred Tax | -15.21 | -4.08 | 272.79 | -15.21 | -4.08 | 272.79 | -24.37 | -25.58 | -4.73 |
| PAT | 355.84 | 312.79 | 13.76 | 355.84 | 312.79 | 13.76 | 1247.97 | 1158.90 | 7.69 |
| Equity | 103.60 | 102.46 | 1.11 | 103.60 | 102.46 | 1.11 | 103.60 | 102.45 | 1.12 |
| PBIDTM(%) | 24.67 | 24.85 | -0.71 | 24.67 | 24.85 | -0.71 | 23.44 | 24.51 | -4.37 |
