The Total revenue for the quarter ended June 2025 of Rs. 6422.81 millions remain, more or less, the same.Modest increase of 6.26% in the Net Profit was reported from. 1149.89 millions to Rs. 1221.90 millions.Operating profit surged to 1769.22 millions from the corresponding previous quarter of 1698.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6422.81 | 6241.41 | 2.91 | 6422.81 | 6241.41 | 2.91 | 20701.12 | 19161.87 | 8.03 |
| Other Income | 355.86 | 281.53 | 26.40 | 355.86 | 281.53 | 26.40 | 1055.18 | 1032.16 | 2.23 |
| PBIDT | 1769.22 | 1698.46 | 4.17 | 1769.22 | 1698.46 | 4.17 | 4257.65 | 4416.74 | -3.60 |
| Interest | 11.63 | 12.92 | -9.98 | 11.63 | 12.92 | -9.98 | 44.88 | 40.00 | 12.20 |
| PBDT | 1757.59 | 1685.54 | 4.27 | 1757.59 | 1685.54 | 4.27 | 4212.77 | 4376.74 | -3.75 |
| Depreciation | 148.75 | 109.95 | 35.29 | 148.75 | 109.95 | 35.29 | 536.06 | 397.29 | 34.93 |
| PBT | 1608.84 | 1575.59 | 2.11 | 1608.84 | 1575.59 | 2.11 | 3676.71 | 3979.45 | -7.61 |
| TAX | 386.94 | 425.70 | -9.11 | 386.94 | 425.70 | -9.11 | 940.46 | 907.82 | 3.60 |
| Deferred Tax | 36.94 | 65.70 | -43.77 | 36.94 | 65.70 | -43.77 | 90.46 | 51.63 | 75.21 |
| PAT | 1221.90 | 1149.89 | 6.26 | 1221.90 | 1149.89 | 6.26 | 2736.25 | 3071.63 | -10.92 |
| Equity | 162.81 | 162.81 | 0.00 | 162.81 | 162.81 | 0.00 | 162.81 | 162.81 | 0.00 |
| PBIDTM(%) | 27.55 | 27.21 | 1.22 | 27.55 | 27.21 | 1.22 | 20.57 | 23.05 | -10.77 |
