The June 2025 quarter revenue stood at Rs. 6275.61 millions, up 15.70% as compared to Rs. 5423.88 millions during the corresponding quarter last year.A slim rise of 10.41% was recorded in the Net profit for the quarter ended June 2025 to Rs. 1392.34 millions From Rs. 1261.01 millions.Operating Profit saw a handsome growth to 4598.22 millions from 4046.30 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6275.61 | 5423.88 | 15.70 | 6275.61 | 5423.88 | 15.70 | 23545.06 | 20174.98 | 16.70 |
| Other Income | 3.74 | 1.67 | 123.95 | 3.74 | 1.67 | 123.95 | 39.10 | 27.98 | 39.74 |
| PBIDT | 4598.22 | 4046.30 | 13.64 | 4598.22 | 4046.30 | 13.64 | 17765.10 | 14854.70 | 19.59 |
| Interest | 2713.49 | 2351.74 | 15.38 | 2713.49 | 2351.74 | 15.38 | 10074.68 | 8283.61 | 21.62 |
| PBDT | 1884.73 | 1694.56 | 11.22 | 1884.73 | 1694.56 | 11.22 | 7690.42 | 6571.09 | 17.03 |
| Depreciation | 93.44 | 85.08 | 9.83 | 93.44 | 85.08 | 9.83 | 364.52 | 326.60 | 11.61 |
| PBT | 1791.29 | 1609.48 | 11.30 | 1791.29 | 1609.48 | 11.30 | 7325.90 | 6244.49 | 17.32 |
| TAX | 398.95 | 348.47 | 14.49 | 398.95 | 348.47 | 14.49 | 1584.81 | 1337.56 | 18.49 |
| Deferred Tax | 8.44 | -24.78 | -134.06 | 8.44 | -24.78 | -134.06 | 153.24 | 100.70 | 52.17 |
| PAT | 1392.34 | 1261.01 | 10.41 | 1392.34 | 1261.01 | 10.41 | 5741.09 | 4906.93 | 17.00 |
| Equity | 791.57 | 791.40 | 0.02 | 791.57 | 791.40 | 0.02 | 791.54 | 791.40 | 0.02 |
| PBIDTM(%) | 73.27 | 74.60 | -1.78 | 73.27 | 74.60 | -1.78 | 75.45 | 73.63 | 2.47 |