The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 171954.00 millions.Profit after tax for the quarter ended June 2025 reported a huge growth of 53.70% to Rs. 36961.00 millions from Rs. 24047.00 millions.Operating profit surged to 51258.00 millions from the corresponding previous quarter of 39194.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 171954.00 | 167953.00 | 2.38 | 171954.00 | 167953.00 | 2.38 | 672928.00 | 667924.00 | 0.75 |
| Other Income | 20423.00 | 6859.00 | 197.75 | 20423.00 | 6859.00 | 197.75 | 38598.00 | 30458.00 | 26.73 |
| PBIDT | 51258.00 | 39194.00 | 30.78 | 51258.00 | 39194.00 | 30.78 | 168581.00 | 147290.00 | 14.46 |
| Interest | 2461.00 | 2159.00 | 13.99 | 2461.00 | 2159.00 | 13.99 | 9813.00 | 8197.00 | 19.71 |
| PBDT | 48797.00 | 37035.00 | 31.76 | 48797.00 | 37035.00 | 31.76 | 158768.00 | 139093.00 | 14.15 |
| Depreciation | 3621.00 | 3798.00 | -4.66 | 3621.00 | 3798.00 | -4.66 | 14466.00 | 14918.00 | -3.03 |
| PBT | 45176.00 | 33237.00 | 35.92 | 45176.00 | 33237.00 | 35.92 | 144302.00 | 124175.00 | 16.21 |
| TAX | 8215.00 | 9190.00 | -10.61 | 8215.00 | 9190.00 | -10.61 | 36378.00 | 32989.00 | 10.27 |
| Deferred Tax | -744.00 | -198.00 | 275.76 | -744.00 | -198.00 | 275.76 | -3109.00 | 1504.00 | -306.72 |
| PAT | 36961.00 | 24047.00 | 53.70 | 36961.00 | 24047.00 | 53.70 | 107924.00 | 91186.00 | 18.36 |
| Equity | 20965.00 | 10460.00 | 100.43 | 20965.00 | 10460.00 | 100.43 | 20944.00 | 10450.00 | 100.42 |
| PBIDTM(%) | 29.81 | 23.34 | 27.74 | 29.81 | 23.34 | 27.74 | 25.05 | 22.05 | 13.60 |