The revenue for the June 2025 quarter is pegged at Rs. 5401.10 millions, about 5.06% up against Rs. 5141.10 millions recorded during the year-ago period.Profit for the quarter ended June 2025 grew by 2.92% to Rs. 708.70 millions from Rs. 688.60 millions.Operating profit for the quarter ended June 2025 rose to 1107.70 millions as compared to 1044.20 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5401.10 | 5141.10 | 5.06 | 5401.10 | 5141.10 | 5.06 | 21710.60 | 20460.90 | 6.11 |
| Other Income | 149.40 | 30.20 | 394.70 | 149.40 | 30.20 | 394.70 | 413.80 | 601.40 | -31.19 |
| PBIDT | 1107.70 | 1044.20 | 6.08 | 1107.70 | 1044.20 | 6.08 | 4632.90 | 4603.80 | 0.63 |
| Interest | 20.10 | 21.10 | -4.74 | 20.10 | 21.10 | -4.74 | 113.70 | 67.80 | 67.70 |
| PBDT | 1087.60 | 1023.10 | 6.30 | 1087.60 | 1023.10 | 6.30 | 4519.20 | 4536.00 | -0.37 |
| Depreciation | 135.70 | 104.00 | 30.48 | 135.70 | 104.00 | 30.48 | 471.90 | 327.40 | 44.14 |
| PBT | 951.90 | 919.10 | 3.57 | 951.90 | 919.10 | 3.57 | 4047.30 | 4208.60 | -3.83 |
| TAX | 243.20 | 230.50 | 5.51 | 243.20 | 230.50 | 5.51 | 1025.20 | 987.50 | 3.82 |
| Deferred Tax | 18.40 | 9.90 | 85.86 | 18.40 | 9.90 | 85.86 | 134.30 | 83.00 | 61.81 |
| PAT | 708.70 | 688.60 | 2.92 | 708.70 | 688.60 | 2.92 | 3022.10 | 3221.10 | -6.18 |
| Equity | 305.20 | 305.40 | -0.07 | 305.20 | 305.40 | -0.07 | 305.20 | 305.40 | -0.07 |
| PBIDTM(%) | 20.51 | 20.31 | 0.97 | 20.51 | 20.31 | 0.97 | 21.34 | 22.50 | -5.16 |
