The June 2025 quarter revenue stood at Rs. 6055.10 millions, up 9.09% as compared to Rs. 5550.50 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 grew by 4.33% to Rs. 944.10 millions from Rs. 904.90 millions.The company reported a good operating profit of 1385.50 millions compared to 1339.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6055.10 | 5550.50 | 9.09 | 6055.10 | 5550.50 | 9.09 | 24791.00 | 12922.00 | 91.85 |
| Other Income | 71.90 | 52.60 | 36.69 | 71.90 | 52.60 | 36.69 | 259.40 | 110.30 | 135.18 |
| PBIDT | 1385.50 | 1339.10 | 3.47 | 1385.50 | 1339.10 | 3.47 | 5874.00 | 1939.70 | 202.83 |
| Interest | 82.70 | 79.80 | 3.63 | 82.70 | 79.80 | 3.63 | 399.80 | 176.90 | 126.00 |
| PBDT | 1302.80 | 1259.30 | 3.45 | 1302.80 | 1259.30 | 3.45 | 5474.20 | 1762.80 | 210.54 |
| Depreciation | 48.30 | 44.30 | 9.03 | 48.30 | 44.30 | 9.03 | 180.30 | 175.80 | 2.56 |
| PBT | 1254.50 | 1215.00 | 3.25 | 1254.50 | 1215.00 | 3.25 | 5293.90 | 1587.00 | 233.58 |
| TAX | 310.40 | 310.10 | 0.10 | 310.40 | 310.10 | 0.10 | 1357.60 | 415.40 | 226.82 |
| Deferred Tax | -18.20 | -31.20 | -41.67 | -18.20 | -31.20 | -41.67 | -107.20 | -64.40 | 66.46 |
| PAT | 944.10 | 904.90 | 4.33 | 944.10 | 904.90 | 4.33 | 3936.30 | 1171.60 | 235.98 |
| Equity | 1202.10 | 200.40 | 499.85 | 1202.10 | 200.40 | 499.85 | 1202.10 | 200.30 | 500.15 |
| PBIDTM(%) | 22.88 | 24.13 | -5.16 | 22.88 | 24.13 | -5.16 | 23.69 | 15.01 | 57.85 |