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.The company reported a good operating profit of 4581.19 millions compared to 4262.86 millions of corresponding previous quarter.
| | 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 |
