The June 2025 quarter revenue stood at Rs. 42567.50 millions, up 12.55% as compared to Rs. 37820.90 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 increased merely by2.23% to Rs. 6940.90 millions from Rs. 6789.20 millions.Operating profit surged to 26084.10 millions from the corresponding previous quarter of 22915.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 42567.50 | 37820.90 | 12.55 | 42567.50 | 37820.90 | 12.55 | 159121.30 | 135744.30 | 17.22 |
| Other Income | 3.20 | 5.60 | -42.86 | 3.20 | 5.60 | -42.86 | 179.90 | 4693.70 | -96.17 |
| PBIDT | 26084.10 | 22915.50 | 13.83 | 26084.10 | 22915.50 | 13.83 | 95846.30 | 84725.10 | 13.13 |
| Interest | 16357.30 | 13514.00 | 21.04 | 16357.30 | 13514.00 | 21.04 | 59967.30 | 53771.70 | 11.52 |
| PBDT | 9726.80 | 9401.50 | 3.46 | 9726.80 | 9401.50 | 3.46 | 35879.00 | 30953.40 | 15.91 |
| Depreciation | 391.30 | 270.10 | 44.87 | 391.30 | 270.10 | 44.87 | 1329.70 | 1087.00 | 22.33 |
| PBT | 9335.50 | 9131.40 | 2.24 | 9335.50 | 9131.40 | 2.24 | 34549.30 | 29866.40 | 15.68 |
| TAX | 2394.60 | 2342.20 | 2.24 | 2394.60 | 2342.20 | 2.24 | 8371.20 | 7004.10 | 19.52 |
| Deferred Tax | -137.20 | -64.80 | 111.73 | -137.20 | -64.80 | 111.73 | 801.50 | -41.50 | -2031.33 |
| PAT | 6940.90 | 6789.20 | 2.23 | 6940.90 | 6789.20 | 2.23 | 26178.10 | 22862.30 | 14.50 |
| Equity | 24977.11 | 24898.40 | 0.32 | 24977.11 | 24898.40 | 0.32 | 24948.70 | 24889.40 | 0.24 |
| PBIDTM(%) | 61.28 | 60.59 | 1.13 | 61.28 | 60.59 | 1.13 | 60.23 | 62.42 | -3.49 |