The Revenue for the quarter ended June 2025 of Rs. 9963.63 millions grew by 12.57 % from Rs. 8850.73 millions.A slim rise of 9.81% was recorded in the Net profit for the quarter ended June 2025 to Rs. 966.59 millions From Rs. 880.22 millions.Operating profit surged to 1487.84 millions from the corresponding previous quarter of 1335.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9963.63 | 8850.73 | 12.57 | 9963.63 | 8850.73 | 12.57 | 35543.61 | 32840.97 | 8.23 |
| Other Income | 222.08 | 172.86 | 28.47 | 222.08 | 172.86 | 28.47 | 961.60 | 664.64 | 44.68 |
| PBIDT | 1487.84 | 1335.30 | 11.42 | 1487.84 | 1335.30 | 11.42 | 5662.32 | 4858.39 | 16.55 |
| Interest | 55.30 | 45.09 | 22.64 | 55.30 | 45.09 | 22.64 | 345.98 | 256.09 | 35.10 |
| PBDT | 1432.54 | 1290.21 | 11.03 | 1432.54 | 1290.21 | 11.03 | 5316.34 | 4602.30 | 15.51 |
| Depreciation | 135.38 | 108.21 | 25.11 | 135.38 | 108.21 | 25.11 | 458.91 | 467.74 | -1.89 |
| PBT | 1297.16 | 1182.00 | 9.74 | 1297.16 | 1182.00 | 9.74 | 4857.43 | 4134.56 | 17.48 |
| TAX | 330.57 | 301.78 | 9.54 | 330.57 | 301.78 | 9.54 | 1234.93 | 1053.57 | 17.21 |
| Deferred Tax | -12.19 | -10.10 | 20.69 | -12.19 | -10.10 | 20.69 | -30.05 | -30.59 | -1.77 |
| PAT | 966.59 | 880.22 | 9.81 | 966.59 | 880.22 | 9.81 | 3622.50 | 3080.99 | 17.58 |
| Equity | 98.61 | 98.39 | 0.22 | 98.61 | 98.39 | 0.22 | 98.61 | 98.34 | 0.27 |
| PBIDTM(%) | 14.93 | 15.09 | -1.02 | 14.93 | 15.09 | -1.02 | 15.93 | 14.79 | 7.69 |
