The revenue zoomed 11.60% to Rs. 17383.50 millions for the quarter ended June 2025 as compared to Rs. 15576.10 millions during the corresponding quarter last year.A slim rise of 11.54% was recorded in the Net profit for the quarter ended June 2025 to Rs. 3658.60 millions From Rs. 3280.10 millions.The company reported a good operating profit of 5184.30 millions compared to 4583.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 17383.50 | 15576.10 | 11.60 | 17383.50 | 15576.10 | 11.60 | 64091.50 | 58489.10 | 9.58 |
| Other Income | 728.40 | 673.30 | 8.18 | 728.40 | 673.30 | 8.18 | 2755.80 | 2482.70 | 11.00 |
| PBIDT | 5184.30 | 4583.40 | 13.11 | 5184.30 | 4583.40 | 13.11 | 19701.80 | 17013.70 | 15.80 |
| Interest | 58.20 | 27.50 | 111.64 | 58.20 | 27.50 | 111.64 | 114.30 | 124.50 | -8.19 |
| PBDT | 5126.10 | 4555.90 | 12.52 | 5126.10 | 4555.90 | 12.52 | 19587.50 | 16889.20 | 15.98 |
| Depreciation | 194.80 | 183.70 | 6.04 | 194.80 | 183.70 | 6.04 | 718.00 | 711.70 | 0.89 |
| PBT | 4931.30 | 4372.20 | 12.79 | 4931.30 | 4372.20 | 12.79 | 18869.50 | 16177.50 | 16.64 |
| TAX | 1272.70 | 1092.10 | 16.54 | 1272.70 | 1092.10 | 16.54 | 4725.10 | 4165.30 | 13.44 |
| Deferred Tax | -5.00 | -21.60 | -76.85 | -5.00 | -21.60 | -76.85 | 27.20 | 10.70 | 154.21 |
| PAT | 3658.60 | 3280.10 | 11.54 | 3658.60 | 3280.10 | 11.54 | 14144.40 | 12012.20 | 17.75 |
| Equity | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 |
| PBIDTM(%) | 29.82 | 29.43 | 1.35 | 29.82 | 29.43 | 1.35 | 30.74 | 29.09 | 5.68 |