The Total revenue for the quarter ended June 2025 of Rs. 21495.30 millions remain, more or less, the same.Profit for the quarter ended June 2025 increased merely by0.92% to Rs. 2577.10 millions from Rs. 2553.50 millions.Operating profit for the quarter ended June 2025 decreased to 5199.90 millions as compared to 5242.90 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 21495.30 | 20970.70 | 2.50 | 21495.30 | 20970.70 | 2.50 | 88633.70 | 86324.90 | 2.67 |
| Other Income | 935.30 | 924.10 | 1.21 | 935.30 | 924.10 | 1.21 | 4651.60 | 3782.70 | 22.97 |
| PBIDT | 5199.90 | 5242.90 | -0.82 | 5199.90 | 5242.90 | -0.82 | 23637.10 | 23078.30 | 2.42 |
| Interest | 164.20 | 180.80 | -9.18 | 164.20 | 180.80 | -9.18 | 694.90 | 653.30 | 6.37 |
| PBDT | 5035.70 | 5062.10 | -0.52 | 5035.70 | 5062.10 | -0.52 | 22609.00 | 22353.60 | 1.14 |
| Depreciation | 1570.40 | 1649.30 | -4.78 | 1570.40 | 1649.30 | -4.78 | 5628.40 | 6008.80 | -6.33 |
| PBT | 3465.30 | 3412.80 | 1.54 | 3465.30 | 3412.80 | 1.54 | 16980.60 | 16344.80 | 3.89 |
| TAX | 888.20 | 859.30 | 3.36 | 888.20 | 859.30 | 3.36 | 4260.80 | 4036.90 | 5.55 |
| Deferred Tax | -17.20 | -170.80 | -89.93 | -17.20 | -170.80 | -89.93 | 482.90 | 53.50 | 802.62 |
| PAT | 2577.10 | 2553.50 | 0.92 | 2577.10 | 2553.50 | 0.92 | 12719.80 | 12307.90 | 3.35 |
| Equity | 3046.50 | 3046.50 | 0.00 | 3046.50 | 3046.50 | 0.00 | 3046.50 | 3046.50 | 0.00 |
| PBIDTM(%) | 24.19 | 25.00 | -3.24 | 24.19 | 25.00 | -3.24 | 26.67 | 26.73 | -0.25 |