The June 2025 quarter revenue stood at Rs. 4355.10 millions, up 6.79% as compared to Rs. 4078.30 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 grew by 2.38% to Rs. 1079.50 millions from Rs. 1054.40 millions.OP of the company witnessed a marginal growth to 3981.00 millions from 3733.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4355.10 | 4078.30 | 6.79 | 4355.10 | 4078.30 | 6.79 | 16851.60 | 15245.20 | 10.54 |
| Other Income | 51.90 | 84.20 | -38.36 | 51.90 | 84.20 | -38.36 | 393.90 | 162.80 | 141.95 |
| PBIDT | 3981.00 | 3733.20 | 6.64 | 3981.00 | 3733.20 | 6.64 | 15819.90 | 13885.10 | 13.93 |
| Interest | 2440.70 | 2329.80 | 4.76 | 2440.70 | 2329.80 | 4.76 | 9658.60 | 8455.70 | 14.23 |
| PBDT | 1540.30 | 1403.40 | 9.75 | 1540.30 | 1403.40 | 9.75 | 6161.30 | 5429.40 | 13.48 |
| Depreciation | 77.00 | 37.40 | 105.88 | 77.00 | 37.40 | 105.88 | 286.40 | 182.20 | 57.19 |
| PBT | 1463.30 | 1366.00 | 7.12 | 1463.30 | 1366.00 | 7.12 | 5874.90 | 5247.20 | 11.96 |
| TAX | 383.80 | 311.60 | 23.17 | 383.80 | 311.60 | 23.17 | 1480.50 | 1300.20 | 13.87 |
| Deferred Tax | 132.00 | 43.90 | 200.68 | 132.00 | 43.90 | 200.68 | 297.70 | 222.10 | 34.04 |
| PAT | 1079.50 | 1054.40 | 2.38 | 1079.50 | 1054.40 | 2.38 | 4394.40 | 3947.00 | 11.34 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 91.41 | 91.54 | -0.14 | 91.41 | 91.54 | -0.14 | 93.88 | 91.08 | 3.07 |
