The Revenue for the quarter ended June 2025 of Rs. 13955.20 millions grew by 13.41 % from Rs. 12304.80 millions.Net profit stood at Rs. 1388.20 millions compared to Rs. 1225.10 millions in the corresponding previous quarter,high by 13.31%.Operating profit surged to 1848.90 millions from the corresponding previous quarter of 1666.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13955.20 | 12304.80 | 13.41 | 13955.20 | 12304.80 | 13.41 | 53188.90 | 50143.90 | 6.07 |
| Other Income | 541.20 | 463.30 | 16.81 | 541.20 | 463.30 | 16.81 | 2476.60 | 2180.50 | 13.58 |
| PBIDT | 1848.90 | 1666.80 | 10.93 | 1848.90 | 1666.80 | 10.93 | 7618.30 | 7987.30 | -4.62 |
| Interest | 4.20 | 4.00 | 5.00 | 4.20 | 4.00 | 5.00 | 16.70 | 20.30 | -17.73 |
| PBDT | 1844.70 | 1662.80 | 10.94 | 1844.70 | 1662.80 | 10.94 | 7601.60 | 7967.00 | -4.59 |
| Depreciation | 137.10 | 107.10 | 28.01 | 137.10 | 107.10 | 28.01 | 466.10 | 438.50 | 6.29 |
| PBT | 1707.60 | 1555.70 | 9.76 | 1707.60 | 1555.70 | 9.76 | 7135.50 | 7528.50 | -5.22 |
| TAX | 319.40 | 330.60 | -3.39 | 319.40 | 330.60 | -3.39 | 1691.50 | 1812.50 | -6.68 |
| Deferred Tax | 11.90 | 17.40 | -31.61 | 11.90 | 17.40 | -31.61 | 273.50 | 232.10 | 17.84 |
| PAT | 1388.20 | 1225.10 | 13.31 | 1388.20 | 1225.10 | 13.31 | 5444.00 | 5716.00 | -4.76 |
| Equity | 305.90 | 305.90 | 0.00 | 305.90 | 305.90 | 0.00 | 305.90 | 305.90 | 0.00 |
| PBIDTM(%) | 13.25 | 13.55 | -2.19 | 13.25 | 13.55 | -2.19 | 14.32 | 15.93 | -10.08 |
