The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 6667.00 millions.A slim rise of 5.98% was recorded in the Net profit for the quarter ended June 2025 to Rs. 727.00 millions From Rs. 686.00 millions.Operating Profit saw a handsome growth to 1099.00 millions from 1048.00 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 6667.00 | 6460.00 | 3.20 | 12621.00 | 11902.00 | 6.04 | 25331.00 | 22472.00 | 12.72 |
| Other Income | 185.00 | 142.00 | 30.28 | 310.00 | 247.00 | 25.51 | 415.00 | 363.00 | 14.33 |
| PBIDT | 1099.00 | 1048.00 | 4.87 | 1901.00 | 1762.00 | 7.89 | 3790.00 | 3299.00 | 14.88 |
| Interest | 7.00 | 8.00 | -12.50 | 15.00 | 17.00 | -11.76 | 27.00 | 53.00 | -49.06 |
| PBDT | 1092.00 | 1040.00 | 5.00 | 1886.00 | 1745.00 | 8.08 | 3763.00 | 3246.00 | 15.93 |
| Depreciation | 140.00 | 133.00 | 5.26 | 279.00 | 262.00 | 6.49 | 543.00 | 497.00 | 9.26 |
| PBT | 952.00 | 907.00 | 4.96 | 1607.00 | 1483.00 | 8.36 | 3220.00 | 2749.00 | 17.13 |
| TAX | 225.00 | 221.00 | 1.81 | 390.00 | 366.00 | 6.56 | 811.00 | 703.00 | 15.36 |
| Deferred Tax | -9.00 | -9.00 | 0.00 | 3.00 | 5.00 | -40.00 | -4.00 | -19.00 | -78.95 |
| PAT | 727.00 | 686.00 | 5.98 | 1217.00 | 1117.00 | 8.95 | 2409.00 | 2046.00 | 17.74 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 16.48 | 16.22 | 1.61 | 15.06 | 14.80 | 1.74 | 14.96 | 14.68 | 1.92 |
