The revenue for the June 2025 quarter is pegged at Rs. 210589.80 millions, about 19.70% up against Rs. 175930.20 millions recorded during the year-ago period.Profit for the quarter ended June 2025 increased merely by1.92% to Rs. 49123.60 millions from Rs. 48199.30 millions.Operating profit surged to 69233.50 millions from the corresponding previous quarter of 67853.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 210589.80 | 175930.20 | 19.70 | 210589.80 | 175930.20 | 19.70 | 742360.70 | 672926.00 | 10.32 |
| Other Income | 6620.80 | 6985.40 | -5.22 | 6620.80 | 6985.40 | -5.22 | 34543.10 | 35297.60 | -2.14 |
| PBIDT | 69233.50 | 67853.10 | 2.03 | 69233.50 | 67853.10 | 2.03 | 274791.40 | 270237.10 | 1.69 |
| Interest | 129.30 | 83.30 | 55.22 | 129.30 | 83.30 | 55.22 | 363.50 | 343.90 | 5.70 |
| PBDT | 69104.20 | 67769.80 | 1.97 | 69104.20 | 67769.80 | 1.97 | 279707.50 | 269893.20 | 3.64 |
| Depreciation | 3653.10 | 3553.70 | 2.80 | 3653.10 | 3553.70 | 2.80 | 14419.30 | 13572.00 | 6.24 |
| PBT | 65451.10 | 64216.10 | 1.92 | 65451.10 | 64216.10 | 1.92 | 265288.20 | 256321.20 | 3.50 |
| TAX | 16327.50 | 16016.80 | 1.94 | 16327.50 | 16016.80 | 1.94 | 64369.70 | 57218.90 | 12.50 |
| Deferred Tax | 547.90 | 528.40 | 3.69 | 547.90 | 528.40 | 3.69 | 4468.00 | 2049.80 | 117.97 |
| PAT | 49123.60 | 48199.30 | 1.92 | 49123.60 | 48199.30 | 1.92 | 200918.50 | 199102.30 | 0.91 |
| Equity | 12517.50 | 12484.70 | 0.26 | 12517.50 | 12484.70 | 0.26 | 12514.10 | 12484.70 | 0.24 |
| PBIDTM(%) | 32.88 | 38.57 | -14.76 | 32.88 | 38.57 | -14.76 | 37.02 | 40.16 | -7.83 |