The June 2025 quarter revenue stood at Rs. 384136.00 millions, up 8.11% as compared to Rs. 355314.00 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 grew by 1.69% to Rs. 37117.00 millions from Rs. 36499.00 millions.Operating profit for the quarter ended June 2025 rose to 58183.00 millions as compared to 54774.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 384136.00 | 355314.00 | 8.11 | 384136.00 | 355314.00 | 8.11 | 1519001.00 | 1409326.00 | 7.78 |
| Other Income | 18230.00 | 9751.00 | 86.96 | 18230.00 | 9751.00 | 86.96 | 47504.00 | 38548.00 | 23.23 |
| PBIDT | 58183.00 | 54774.00 | 6.22 | 58183.00 | 54774.00 | 6.22 | 225356.00 | 202559.00 | 11.25 |
| Interest | 466.00 | 573.00 | -18.67 | 466.00 | 573.00 | -18.67 | 1931.00 | 1932.00 | -0.05 |
| PBDT | 57717.00 | 54201.00 | 6.49 | 57717.00 | 54201.00 | 6.49 | 223425.00 | 200627.00 | 11.36 |
| Depreciation | 9375.00 | 7310.00 | 28.25 | 9375.00 | 7310.00 | 28.25 | 31593.00 | 30223.00 | 4.53 |
| PBT | 48342.00 | 46891.00 | 3.09 | 48342.00 | 46891.00 | 3.09 | 191832.00 | 170404.00 | 12.57 |
| TAX | 11225.00 | 10392.00 | 8.02 | 11225.00 | 10392.00 | 8.02 | 52280.00 | 38310.00 | 36.47 |
| Deferred Tax | 1738.00 | 824.00 | 110.92 | 1738.00 | 824.00 | 110.92 | 13862.00 | 1999.00 | 593.45 |
| PAT | 37117.00 | 36499.00 | 1.69 | 37117.00 | 36499.00 | 1.69 | 139552.00 | 132094.00 | 5.65 |
| Equity | 1572.00 | 1572.00 | 0.00 | 1572.00 | 1572.00 | 0.00 | 1572.00 | 1572.00 | 0.00 |
| PBIDTM(%) | 15.15 | 15.42 | -1.75 | 15.15 | 15.42 | -1.75 | 14.84 | 14.37 | 3.22 |