The Revenue for the quarter ended June 2025 of Rs. 11959.69 millions grew by 14.27 % from Rs. 10465.71 millions.Profit saw a slight increase of 13.07%to Rs. 1776.87 millions from Rs. 1571.48 millions.OP of the company witnessed a marginal growth to 2567.33 millions from 2272.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11959.69 | 10465.71 | 14.27 | 11959.69 | 10465.71 | 14.27 | 44455.56 | 41893.62 | 6.12 |
| Other Income | 149.85 | 217.56 | -31.12 | 149.85 | 217.56 | -31.12 | 702.65 | 782.91 | -10.25 |
| PBIDT | 2567.33 | 2272.12 | 12.99 | 2567.33 | 2272.12 | 12.99 | 8398.69 | 8373.66 | 0.30 |
| Interest | 21.44 | 26.68 | -19.64 | 21.44 | 26.68 | -19.64 | 111.75 | 32.16 | 247.48 |
| PBDT | 2545.89 | 2245.44 | 13.38 | 2545.89 | 2245.44 | 13.38 | 8286.94 | 8341.50 | -0.65 |
| Depreciation | 151.87 | 135.80 | 11.83 | 151.87 | 135.80 | 11.83 | 552.87 | 529.36 | 4.44 |
| PBT | 2394.02 | 2109.64 | 13.48 | 2394.02 | 2109.64 | 13.48 | 7734.07 | 7812.14 | -1.00 |
| TAX | 617.15 | 538.16 | 14.68 | 617.15 | 538.16 | 14.68 | 2973.39 | 1977.97 | 50.33 |
| Deferred Tax | -6.70 | 2.39 | -380.33 | -6.70 | 2.39 | -380.33 | 98.16 | -1.00 | -9916.00 |
| PAT | 1776.87 | 1571.48 | 13.07 | 1776.87 | 1571.48 | 13.07 | 4760.68 | 5834.17 | -18.40 |
| Equity | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 | 112.65 | 112.65 | 0.00 |
| PBIDTM(%) | 21.47 | 21.71 | -1.12 | 21.47 | 21.71 | -1.12 | 18.89 | 19.99 | -5.48 |
