The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 11596.81 millions.The Company has registered profit of Rs. 3304.54 millions for the quarter ended June 2025, a growth of 7.40% over Rs. 3076.76 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended June 2025 rose to 4581.19 millions as compared to 4262.86 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11596.81 | 11175.89 | 3.77 | 11596.81 | 11175.89 | 3.77 | 46747.71 | 42602.14 | 9.73 |
| Other Income | 607.39 | 513.47 | 18.29 | 607.39 | 513.47 | 18.29 | 2286.81 | 1644.78 | 39.03 |
| PBIDT | 4581.19 | 4262.86 | 7.47 | 4581.19 | 4262.86 | 7.47 | 17785.41 | 16306.75 | 9.07 |
| Interest | 44.55 | 28.24 | 57.75 | 44.55 | 28.24 | 57.75 | 168.91 | 186.45 | -9.41 |
| PBDT | 4536.64 | 4256.69 | 6.58 | 4536.64 | 4256.69 | 6.58 | 18095.37 | 15535.00 | 16.48 |
| Depreciation | 118.64 | 138.74 | -14.49 | 118.64 | 138.74 | -14.49 | 525.85 | 572.16 | -8.09 |
| PBT | 4418.00 | 4117.95 | 7.29 | 4418.00 | 4117.95 | 7.29 | 17569.52 | 14962.84 | 17.42 |
| TAX | 1113.46 | 1041.19 | 6.94 | 1113.46 | 1041.19 | 6.94 | 4422.96 | 3850.26 | 14.87 |
| Deferred Tax | -81.26 | -16.56 | 390.70 | -81.26 | -16.56 | 390.70 | -909.62 | -107.77 | 744.04 |
| PAT | 3304.54 | 3076.76 | 7.40 | 3304.54 | 3076.76 | 7.40 | 13146.56 | 11112.58 | 18.30 |
| Equity | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 |
| PBIDTM(%) | 39.50 | 38.14 | 3.57 | 39.50 | 38.14 | 3.57 | 38.05 | 38.28 | -0.60 |
