The June 2025 quarter revenue stood at Rs. 21918.70 millions, up 15.21% as compared to Rs. 19025.30 millions during the corresponding quarter last year.Modest increase of 15.90% in the Net Profit was reported from. 2566.30 millions to Rs. 2974.40 millions.Operating profit surged to 15624.00 millions from the corresponding previous quarter of 15573.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 21918.70 | 19025.30 | 15.21 | 21918.70 | 19025.30 | 15.21 | 76104.00 | 73799.90 | 3.12 |
| Other Income | 83.30 | 310.40 | -73.16 | 83.30 | 310.40 | -73.16 | 607.40 | 1590.30 | -61.81 |
| PBIDT | 15624.00 | 15573.90 | 0.32 | 15624.00 | 15573.90 | 0.32 | 57620.80 | 62081.50 | -7.19 |
| Interest | 11320.90 | 12002.70 | -5.68 | 11320.90 | 12002.70 | -5.68 | 44096.00 | 48331.80 | -8.76 |
| PBDT | 4303.10 | 3571.20 | 20.49 | 4303.10 | 3571.20 | 20.49 | 13524.80 | 13749.70 | -1.64 |
| Depreciation | 186.90 | 181.90 | 2.75 | 186.90 | 181.90 | 2.75 | 787.00 | 809.00 | -2.72 |
| PBT | 4116.20 | 3389.30 | 21.45 | 4116.20 | 3389.30 | 21.45 | 12737.80 | 12940.70 | -1.57 |
| TAX | 1141.80 | 823.00 | 38.74 | 1141.80 | 823.00 | 38.74 | 3310.90 | 3042.50 | 8.82 |
| Deferred Tax | 1141.80 | 946.70 | 20.61 | 1141.80 | 946.70 | 20.61 | 3474.50 | 3042.50 | 14.20 |
| PAT | 2974.40 | 2566.30 | 15.90 | 2974.40 | 2566.30 | 15.90 | 9426.90 | 9898.20 | -4.76 |
| Equity | 1658.80 | 1157.00 | 43.37 | 1658.80 | 1157.00 | 43.37 | 1658.80 | 1149.90 | 44.26 |
| PBIDTM(%) | 71.28 | 81.86 | -12.92 | 71.28 | 81.86 | -12.92 | 75.71 | 84.12 | -10.00 |
