With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 21716.50 millions.Profit for the quarter ended June 2025 rises by 51.16% to Rs. 1400.30 millions from Rs. 926.40 millions.Operating profit for the quarter ended June 2025 rose to 2406.30 millions as compared to 1669.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 21716.50 | 21439.50 | 1.29 | 21716.50 | 21439.50 | 1.29 | 94287.10 | 89321.20 | 5.56 |
| Other Income | 398.00 | 494.40 | -19.50 | 398.00 | 494.40 | -19.50 | 3129.50 | 3761.70 | -16.81 |
| PBIDT | 2406.30 | 1669.00 | 44.18 | 2406.30 | 1669.00 | 44.18 | 9418.40 | 8585.90 | 9.70 |
| Interest | 75.40 | 17.00 | 343.53 | 75.40 | 17.00 | 343.53 | 100.90 | 111.90 | -9.83 |
| PBDT | 2330.90 | 1652.00 | 41.10 | 2330.90 | 1652.00 | 41.10 | 9317.50 | 8474.00 | 9.95 |
| Depreciation | 475.00 | 471.40 | 0.76 | 475.00 | 471.40 | 0.76 | 1915.70 | 1830.20 | 4.67 |
| PBT | 1855.90 | 1180.60 | 57.20 | 1855.90 | 1180.60 | 57.20 | 7401.80 | 6643.80 | 11.41 |
| TAX | 455.60 | 254.20 | 79.23 | 455.60 | 254.20 | 79.23 | 1670.00 | 1400.60 | 19.23 |
| Deferred Tax | 87.60 | 131.80 | -33.54 | 87.60 | 131.80 | -33.54 | 576.10 | -22.80 | -2626.75 |
| PAT | 1400.30 | 926.40 | 51.16 | 1400.30 | 926.40 | 51.16 | 5731.80 | 5243.20 | 9.32 |
| Equity | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 | 797.00 | 797.00 | 0.00 |
| PBIDTM(%) | 11.08 | 7.78 | 42.34 | 11.08 | 7.78 | 42.34 | 9.99 | 9.61 | 3.92 |
