The Revenue for the quarter ended June 2025 of Rs. 9453.08 millions grew by 16.98 % from Rs. 8080.83 millions.The Company has registered profit of Rs. 3165.06 millions for the quarter ended June 2025, a growth of 11.88% over Rs. 2829.06 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 3328.54 millions compared to 2927.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9453.08 | 8080.83 | 16.98 | 9453.08 | 8080.83 | 16.98 | 11215.67 | 10624.31 | 5.57 |
| Other Income | 105.01 | 98.15 | 6.99 | 105.01 | 98.15 | 6.99 | 485.40 | 662.06 | -26.68 |
| PBIDT | 3328.54 | 2927.85 | 13.69 | 3328.54 | 2927.85 | 13.69 | 3228.28 | 3366.32 | -4.10 |
| Interest | 0.29 | 0.36 | -19.44 | 0.29 | 0.36 | -19.44 | 90.12 | 2.36 | 3718.64 |
| PBDT | 3328.25 | 2927.49 | 13.69 | 3328.25 | 2927.49 | 13.69 | 3138.16 | 3363.96 | -6.71 |
| Depreciation | 128.77 | 71.98 | 78.90 | 128.77 | 71.98 | 78.90 | 374.90 | 261.89 | 43.15 |
| PBT | 3199.48 | 2855.51 | 12.05 | 3199.48 | 2855.51 | 12.05 | 2763.26 | 3102.07 | -10.92 |
| TAX | 34.42 | 26.45 | 30.13 | 34.42 | 26.45 | 30.13 | 111.19 | 172.05 | -35.37 |
| Deferred Tax | -37.55 | -22.94 | 63.69 | -37.55 | -22.94 | 63.69 | 51.07 | 48.97 | 4.29 |
| PAT | 3165.06 | 2829.06 | 11.88 | 3165.06 | 2829.06 | 11.88 | 2652.07 | 2930.02 | -9.49 |
| Equity | 102.88 | 102.88 | 0.00 | 102.88 | 102.88 | 0.00 | 102.88 | 102.88 | 0.00 |
| PBIDTM(%) | 35.21 | 36.23 | -2.82 | 35.21 | 36.23 | -2.82 | 28.78 | 31.69 | -9.16 |
