The Revenue for the quarter ended June 2025 of Rs. 6150.90 millions grew by 9.21 % from Rs. 5632.10 millions.Net profit showed a marginal rise at Rs. 966.20 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.Operating Profit saw a handsome growth to 2209.30 millions from 2034.70 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6150.90 | 5632.10 | 9.21 | 6150.90 | 5632.10 | 9.21 | 24496.10 | 23050.00 | 6.27 |
| Other Income | 279.40 | 229.80 | 21.58 | 279.40 | 229.80 | 21.58 | 953.30 | 693.00 | 37.56 |
| PBIDT | 2209.30 | 2034.70 | 8.58 | 2209.30 | 2034.70 | 8.58 | 8437.90 | 7719.60 | 9.30 |
| Interest | 236.70 | 207.80 | 13.91 | 236.70 | 207.80 | 13.91 | 903.70 | 785.00 | 15.12 |
| PBDT | 1972.60 | 1826.90 | 7.98 | 1972.60 | 1826.90 | 7.98 | 7534.20 | 6934.60 | 8.65 |
| Depreciation | 686.70 | 597.20 | 14.99 | 686.70 | 597.20 | 14.99 | 2571.00 | 2276.10 | 12.96 |
| PBT | 1285.90 | 1229.70 | 4.57 | 1285.90 | 1229.70 | 4.57 | 4963.20 | 4658.50 | 6.54 |
| TAX | 319.70 | 306.20 | 4.41 | 319.70 | 306.20 | 4.41 | 1467.30 | 480.40 | 205.43 |
| Deferred Tax | -24.00 | -10.70 | 124.30 | -24.00 | -10.70 | 124.30 | 24.50 | -310.10 | -107.90 |
| PAT | 966.20 | 923.50 | 4.62 | 966.20 | 923.50 | 4.62 | 3495.90 | 4178.10 | -16.33 |
| Equity | 1361.40 | 1359.60 | 0.13 | 1361.40 | 1359.60 | 0.13 | 1361.20 | 1359.60 | 0.12 |
| PBIDTM(%) | 35.92 | 36.13 | -0.58 | 35.92 | 36.13 | -0.58 | 34.45 | 33.49 | 2.85 |
