The June 2025 quarter revenue stood at Rs. 3343.83 millions, up 8.56% as compared to Rs. 3080.11 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 increased merely by3.23% to Rs. 1051.91 millions from Rs. 1019.02 millions.Operating profit for the quarter ended June 2025 rose to 1597.53 millions as compared to 1513.67 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3343.83 | 3080.11 | 8.56 | 3343.83 | 3080.11 | 8.56 | 13339.00 | 10544.82 | 26.50 |
| Other Income | 105.83 | 94.00 | 12.59 | 105.83 | 94.00 | 12.59 | 415.46 | 318.79 | 30.32 |
| PBIDT | 1597.53 | 1513.67 | 5.54 | 1597.53 | 1513.67 | 5.54 | 6586.88 | 5133.02 | 28.32 |
| Interest | 16.27 | 18.34 | -11.29 | 16.27 | 18.34 | -11.29 | 71.64 | 68.73 | 4.23 |
| PBDT | 1581.26 | 1495.33 | 5.75 | 1581.26 | 1495.33 | 5.75 | 6515.24 | 5064.29 | 28.65 |
| Depreciation | 179.61 | 142.02 | 26.47 | 179.61 | 142.02 | 26.47 | 651.32 | 584.06 | 11.52 |
| PBT | 1401.65 | 1353.31 | 3.57 | 1401.65 | 1353.31 | 3.57 | 5863.92 | 4480.23 | 30.88 |
| TAX | 349.74 | 334.29 | 4.62 | 349.74 | 334.29 | 4.62 | 1453.70 | 1109.01 | 31.08 |
| Deferred Tax | -1.12 | -3.72 | -69.89 | -1.12 | -3.72 | -69.89 | -8.64 | -13.28 | -34.94 |
| PAT | 1051.91 | 1019.02 | 3.23 | 1051.91 | 1019.02 | 3.23 | 4410.22 | 3371.22 | 30.82 |
| Equity | 494.75 | 491.93 | 0.57 | 494.75 | 491.93 | 0.57 | 494.30 | 49143.10 | -98.99 |
| PBIDTM(%) | 47.78 | 49.14 | -2.78 | 47.78 | 49.14 | -2.78 | 49.38 | 48.68 | 1.44 |