The revenue zoomed 20.02% to Rs. 33905.30 millions for the quarter ended June 2025 as compared to Rs. 28248.60 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 rises by 95.24% to Rs. 2738.60 millions from Rs. 1402.70 millions.Operating profit surged to 4916.20 millions from the corresponding previous quarter of 3105.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 33905.30 | 28248.60 | 20.02 | 33905.30 | 28248.60 | 20.02 | 124556.60 | 104981.10 | 18.65 |
| Other Income | 697.20 | 211.10 | 230.27 | 697.20 | 211.10 | 230.27 | 2278.30 | 1375.40 | 65.65 |
| PBIDT | 4916.20 | 3105.10 | 58.33 | 4916.20 | 3105.10 | 58.33 | 15276.70 | 12680.00 | 20.48 |
| Interest | 342.10 | 260.80 | 31.17 | 342.10 | 260.80 | 31.17 | 1289.10 | 785.70 | 64.07 |
| PBDT | 4574.10 | 2844.30 | 60.82 | 4574.10 | 2844.30 | 60.82 | 13987.60 | 12190.40 | 14.74 |
| Depreciation | 1166.20 | 1019.30 | 14.41 | 1166.20 | 1019.30 | 14.41 | 4409.80 | 3799.30 | 16.07 |
| PBT | 3407.90 | 1825.00 | 86.73 | 3407.90 | 1825.00 | 86.73 | 9577.80 | 8391.10 | 14.14 |
| TAX | 669.30 | 422.30 | 58.49 | 669.30 | 422.30 | 58.49 | 1615.20 | 1737.00 | -7.01 |
| Deferred Tax | -16.70 | -41.00 | -59.27 | -16.70 | -41.00 | -59.27 | -266.70 | -103.80 | 156.94 |
| PAT | 2738.60 | 1402.70 | 95.24 | 2738.60 | 1402.70 | 95.24 | 7962.60 | 6654.10 | 19.66 |
| Equity | 1149.04 | 1148.33 | 0.06 | 1149.04 | 1148.33 | 0.06 | 1148.30 | 1148.20 | 0.01 |
| PBIDTM(%) | 14.50 | 10.99 | 31.91 | 14.50 | 10.99 | 31.91 | 12.26 | 12.08 | 1.54 |
