The June 2025 quarter revenue stood at Rs. 7363.75 millions, up 15.26% as compared to Rs. 6389.04 millions during the corresponding quarter last year.Profit saw a slight increase of 11.77%to Rs. 2596.20 millions from Rs. 2322.86 millions.OP of the company witnessed a marginal growth to 3739.06 millions from 3264.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7363.75 | 6389.04 | 15.26 | 7363.75 | 6389.04 | 15.26 | 26536.13 | 23809.58 | 11.45 |
| Other Income | 960.10 | 769.69 | 24.74 | 960.10 | 769.69 | 24.74 | 3137.75 | 2591.80 | 21.06 |
| PBIDT | 3739.06 | 3264.21 | 14.55 | 3739.06 | 3264.21 | 14.55 | 13863.26 | 12144.41 | 14.15 |
| Interest | 50.81 | 46.21 | 9.95 | 50.81 | 46.21 | 9.95 | 190.77 | 163.11 | 16.96 |
| PBDT | 3688.25 | 3218.00 | 14.61 | 3688.25 | 3218.00 | 14.61 | 14236.56 | 11809.86 | 20.55 |
| Depreciation | 225.96 | 175.04 | 29.09 | 225.96 | 175.04 | 29.09 | 801.45 | 677.38 | 18.32 |
| PBT | 3462.29 | 3042.96 | 13.78 | 3462.29 | 3042.96 | 13.78 | 13435.11 | 11132.48 | 20.68 |
| TAX | 866.09 | 720.10 | 20.27 | 866.09 | 720.10 | 20.27 | 5700.91 | 2801.66 | 103.48 |
| Deferred Tax | 11.91 | -2.76 | -531.52 | 11.91 | -2.76 | -531.52 | 334.13 | 2.16 | 15368.98 |
| PAT | 2596.20 | 2322.86 | 11.77 | 2596.20 | 2322.86 | 11.77 | 7734.20 | 8330.82 | -7.16 |
| Equity | 1295.84 | 1293.84 | 0.15 | 1295.84 | 1293.84 | 0.15 | 1295.84 | 1293.84 | 0.15 |
| PBIDTM(%) | 50.78 | 51.09 | -0.61 | 50.78 | 51.09 | -0.61 | 52.24 | 51.01 | 2.42 |
