The Revenue for the quarter ended June 2025 of Rs. 11345.50 millions grew by 17.33 % from Rs. 9669.80 millions.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 418.30 millions as against Rs. 516.00 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2025 rose to 1339.00 millions as compared to 1171.50 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11345.50 | 9669.80 | 17.33 | 11345.50 | 9669.80 | 17.33 | 41443.30 | 38445.00 | 7.80 |
| Other Income | 99.50 | 87.10 | 14.24 | 99.50 | 87.10 | 14.24 | 377.60 | 142.40 | 165.17 |
| PBIDT | 1339.00 | 1171.50 | 14.30 | 1339.00 | 1171.50 | 14.30 | 5148.00 | 4512.50 | 14.08 |
| Interest | 327.60 | 95.80 | 241.96 | 327.60 | 95.80 | 241.96 | 667.20 | 548.60 | 21.62 |
| PBDT | 1011.40 | 1075.70 | -5.98 | 1011.40 | 1075.70 | -5.98 | 4480.80 | 3963.90 | 13.04 |
| Depreciation | 471.20 | 380.40 | 23.87 | 471.20 | 380.40 | 23.87 | 1707.00 | 1361.10 | 25.41 |
| PBT | 540.20 | 695.30 | -22.31 | 540.20 | 695.30 | -22.31 | 2773.80 | 2602.80 | 6.57 |
| TAX | 121.90 | 179.30 | -32.01 | 121.90 | 179.30 | -32.01 | 714.80 | 718.10 | -0.46 |
| Deferred Tax | -4.70 | -9.80 | -52.04 | -4.70 | -9.80 | -52.04 | 15.10 | 39.50 | -61.77 |
| PAT | 418.30 | 516.00 | -18.93 | 418.30 | 516.00 | -18.93 | 2059.00 | 1884.70 | 9.25 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 11.80 | 12.12 | -2.58 | 11.80 | 12.12 | -2.58 | 12.42 | 11.74 | 5.83 |
