The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 9632.32 millions.Modest increase of 21.13% in the Net Profit was reported from. 992.14 millions to Rs. 1201.75 millions.OP of the company witnessed a marginal growth to 1949.77 millions from 1636.95 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9632.32 | 9383.11 | 2.66 | 9632.32 | 9383.11 | 2.66 | 38040.89 | 37837.08 | 0.54 |
| Other Income | 670.52 | 255.16 | 162.78 | 670.52 | 255.16 | 162.78 | 1097.49 | 957.74 | 14.59 |
| PBIDT | 1949.77 | 1636.95 | 19.11 | 1949.77 | 1636.95 | 19.11 | 7352.02 | 6589.14 | 11.58 |
| Interest | 13.11 | 17.68 | -25.85 | 13.11 | 17.68 | -25.85 | 57.05 | 50.09 | 13.89 |
| PBDT | 1936.66 | 1619.27 | 19.60 | 1936.66 | 1619.27 | 19.60 | 7294.97 | 6539.05 | 11.56 |
| Depreciation | 321.87 | 286.64 | 12.29 | 321.87 | 286.64 | 12.29 | 1227.01 | 1094.88 | 12.07 |
| PBT | 1614.79 | 1332.63 | 21.17 | 1614.79 | 1332.63 | 21.17 | 6067.96 | 5444.17 | 11.46 |
| TAX | 413.04 | 340.49 | 21.31 | 413.04 | 340.49 | 21.31 | 1481.38 | 1396.38 | 6.09 |
| Deferred Tax | -32.17 | -15.67 | 105.30 | -32.17 | -15.67 | 105.30 | 53.00 | -67.96 | -177.99 |
| PAT | 1201.75 | 992.14 | 21.13 | 1201.75 | 992.14 | 21.13 | 4586.58 | 4047.79 | 13.31 |
| Equity | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 |
| PBIDTM(%) | 20.24 | 17.45 | 16.03 | 20.24 | 17.45 | 16.03 | 19.33 | 17.41 | 10.98 |
