The June 2025 quarter revenue stood at Rs. 6940.20 millions, up 11.69% as compared to Rs. 6213.90 millions during the corresponding quarter last year.Profit saw a slight increase of 7.71%to Rs. 1660.30 millions from Rs. 1541.40 millions.Operating profit surged to 2675.60 millions from the corresponding previous quarter of 2409.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6940.20 | 6213.90 | 11.69 | 6940.20 | 6213.90 | 11.69 | 26636.00 | 23413.60 | 13.76 |
| Other Income | 798.50 | 428.70 | 86.26 | 798.50 | 428.70 | 86.26 | 3665.40 | 2660.60 | 37.77 |
| PBIDT | 2675.60 | 2409.40 | 11.05 | 2675.60 | 2409.40 | 11.05 | 11999.30 | 10332.60 | 16.13 |
| Interest | 92.50 | 76.40 | 21.07 | 92.50 | 76.40 | 21.07 | 483.90 | 516.60 | -6.33 |
| PBDT | 2583.10 | 2333.00 | 10.72 | 2583.10 | 2333.00 | 10.72 | 10779.10 | 9816.00 | 9.81 |
| Depreciation | 354.30 | 301.40 | 17.55 | 354.30 | 301.40 | 17.55 | 1311.90 | 1166.40 | 12.47 |
| PBT | 2228.80 | 2031.60 | 9.71 | 2228.80 | 2031.60 | 9.71 | 9467.20 | 8649.60 | 9.45 |
| TAX | 568.50 | 490.20 | 15.97 | 568.50 | 490.20 | 15.97 | 2456.50 | 1777.00 | 38.24 |
| Deferred Tax | 26.30 | 45.70 | -42.45 | 26.30 | 45.70 | -42.45 | 482.90 | 308.00 | 56.79 |
| PAT | 1660.30 | 1541.40 | 7.71 | 1660.30 | 1541.40 | 7.71 | 7010.70 | 6872.60 | 2.01 |
| Equity | 9721.50 | 9719.10 | 0.02 | 9721.50 | 9719.10 | 0.02 | 9721.40 | 9719.10 | 0.02 |
| PBIDTM(%) | 38.55 | 38.77 | -0.57 | 38.55 | 38.77 | -0.57 | 45.05 | 44.13 | 2.08 |