The Total revenue for the quarter ended June 2025 of Rs. 4055.30 millions remain, more or less, the same.Net profit showed a marginal rise at Rs. 494.40 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 845.30 millions from 838.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4055.30 | 3996.90 | 1.46 | 4055.30 | 3996.90 | 1.46 | 15718.20 | 14406.10 | 9.11 |
| Other Income | 79.60 | 47.20 | 68.64 | 79.60 | 47.20 | 68.64 | 298.00 | 150.50 | 98.01 |
| PBIDT | 845.30 | 838.00 | 0.87 | 845.30 | 838.00 | 0.87 | 3208.80 | 2656.10 | 20.81 |
| Interest | 3.00 | 2.10 | 42.86 | 3.00 | 2.10 | 42.86 | 10.10 | 42.20 | -76.07 |
| PBDT | 842.30 | 835.90 | 0.77 | 842.30 | 835.90 | 0.77 | 3198.70 | 2613.90 | 22.37 |
| Depreciation | 178.90 | 176.80 | 1.19 | 178.90 | 176.80 | 1.19 | 712.30 | 589.20 | 20.89 |
| PBT | 663.40 | 659.10 | 0.65 | 663.40 | 659.10 | 0.65 | 2486.40 | 2024.70 | 22.80 |
| TAX | 169.00 | 170.40 | -0.82 | 169.00 | 170.40 | -0.82 | 625.30 | 536.00 | 16.66 |
| Deferred Tax | 27.10 | 37.80 | -28.31 | 27.10 | 37.80 | -28.31 | 147.70 | 182.30 | -18.98 |
| PAT | 494.40 | 488.70 | 1.17 | 494.40 | 488.70 | 1.17 | 1861.10 | 1488.70 | 25.02 |
| Equity | 102.30 | 102.30 | 0.00 | 102.30 | 102.30 | 0.00 | 102.30 | 102.20 | 0.10 |
| PBIDTM(%) | 20.84 | 20.97 | -0.58 | 20.84 | 20.97 | -0.58 | 20.41 | 18.44 | 10.72 |
