The June 2025 quarter revenue stood at Rs. 94211.00 millions, up 6.23% as compared to Rs. 88684.00 millions during the corresponding quarter last year.A slim rise of 17.28% was recorded in the Net profit for the quarter ended June 2025 to Rs. 12974.00 millions From Rs. 11062.00 millions.OP of the company witnessed a marginal growth to 20488.00 millions from 17662.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 94211.00 | 88684.00 | 6.23 | 94211.00 | 88684.00 | 6.23 | 366825.00 | 342534.00 | 7.09 |
| Other Income | 4787.00 | 2273.00 | 110.60 | 4787.00 | 2273.00 | 110.60 | 9738.00 | 7099.00 | 37.17 |
| PBIDT | 20488.00 | 17662.00 | 16.00 | 20488.00 | 17662.00 | 16.00 | 71437.00 | 68469.00 | 4.33 |
| Interest | 708.00 | 702.00 | 0.85 | 708.00 | 702.00 | 0.85 | 2707.00 | 2071.00 | 30.71 |
| PBDT | 19780.00 | 16960.00 | 16.63 | 19780.00 | 16960.00 | 16.63 | 68730.00 | 66398.00 | 3.51 |
| Depreciation | 2257.00 | 2139.00 | 5.52 | 2257.00 | 2139.00 | 5.52 | 9043.00 | 7604.00 | 18.92 |
| PBT | 17523.00 | 14821.00 | 18.23 | 17523.00 | 14821.00 | 18.23 | 59687.00 | 58794.00 | 1.52 |
| TAX | 4549.00 | 3759.00 | 21.02 | 4549.00 | 3759.00 | 21.02 | 15222.00 | 13935.00 | 9.24 |
| Deferred Tax | 94.00 | 8.00 | 1075.00 | 94.00 | 8.00 | 1075.00 | 165.00 | 18.00 | 816.67 |
| PAT | 12974.00 | 11062.00 | 17.28 | 12974.00 | 11062.00 | 17.28 | 44465.00 | 44859.00 | -0.88 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 21.75 | 19.92 | 9.19 | 21.75 | 19.92 | 9.19 | 19.47 | 19.99 | -2.57 |