The Revenue for the quarter ended June 2025 of Rs. 6755.06 millions grew by 7.01 % from Rs. 6312.82 millions.A slim rise of 19.56% was recorded in the Net profit for the quarter ended June 2025 to Rs. 559.34 millions From Rs. 467.84 millions.Operating Profit saw a handsome growth to 919.32 millions from 737.51 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6755.06 | 6312.82 | 7.01 | 6755.06 | 6312.82 | 7.01 | 24944.87 | 23185.90 | 7.59 |
| Other Income | 97.72 | 123.41 | -20.82 | 97.72 | 123.41 | -20.82 | 831.41 | 855.75 | -2.84 |
| PBIDT | 919.32 | 737.51 | 24.65 | 919.32 | 737.51 | 24.65 | 3797.03 | 3404.09 | 11.54 |
| Interest | 47.06 | 41.10 | 14.50 | 47.06 | 41.10 | 14.50 | 163.02 | 134.96 | 20.79 |
| PBDT | 872.26 | 696.41 | 25.25 | 872.26 | 696.41 | 25.25 | 3634.01 | 3269.13 | 11.16 |
| Depreciation | 118.53 | 118.06 | 0.40 | 118.53 | 118.06 | 0.40 | 496.12 | 482.59 | 2.80 |
| PBT | 753.73 | 578.35 | 30.32 | 753.73 | 578.35 | 30.32 | 3137.89 | 2786.54 | 12.61 |
| TAX | 194.39 | 110.51 | 75.90 | 194.39 | 110.51 | 75.90 | 809.90 | 751.82 | 7.73 |
| Deferred Tax | -22.30 | -63.01 | -64.61 | -22.30 | -63.01 | -64.61 | -64.85 | -108.29 | -40.11 |
| PAT | 559.34 | 467.84 | 19.56 | 559.34 | 467.84 | 19.56 | 2327.99 | 2034.72 | 14.41 |
| Equity | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 | 1710.04 | 1710.04 | 0.00 |
| PBIDTM(%) | 13.61 | 11.68 | 16.49 | 13.61 | 11.68 | 16.49 | 15.22 | 14.68 | 3.68 |
