The Revenue for the quarter ended June 2025 of Rs. 35207.00 millions grew by 11.13 % from Rs. 31682.00 millions.A slender decline of -9.31% was recorded to Rs. 1353.50 millions from Rs. 1492.40 millions in the corresponding previous quarter.The company reported a good operating profit of 4171.00 millions compared to 3875.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 35207.00 | 31682.00 | 11.13 | 35207.00 | 31682.00 | 11.13 | 131716.50 | 118926.00 | 10.76 |
| Other Income | 260.50 | 60.40 | 331.29 | 260.50 | 60.40 | 331.29 | 333.50 | 262.70 | 26.95 |
| PBIDT | 4171.00 | 3875.70 | 7.62 | 4171.00 | 3875.70 | 7.62 | 15195.10 | 16819.50 | -9.66 |
| Interest | 820.40 | 612.90 | 33.86 | 820.40 | 612.90 | 33.86 | 2772.00 | 2658.60 | 4.27 |
| PBDT | 3317.70 | 3337.40 | -0.59 | 3317.70 | 3337.40 | -0.59 | 12127.00 | 13735.80 | -11.71 |
| Depreciation | 1512.60 | 1316.50 | 14.90 | 1512.60 | 1316.50 | 14.90 | 5622.60 | 5083.60 | 10.60 |
| PBT | 1805.10 | 2020.90 | -10.68 | 1805.10 | 2020.90 | -10.68 | 6504.40 | 8652.20 | -24.82 |
| TAX | 451.60 | 528.50 | -14.55 | 451.60 | 528.50 | -14.55 | 1683.40 | 2109.20 | -20.19 |
| Deferred Tax | 155.20 | 125.50 | 23.67 | 155.20 | 125.50 | 23.67 | 562.00 | 590.40 | -4.81 |
| PAT | 1353.50 | 1492.40 | -9.31 | 1353.50 | 1492.40 | -9.31 | 4821.00 | 6543.00 | -26.32 |
| Equity | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 | 404.50 | 404.50 | 0.00 |
| PBIDTM(%) | 11.85 | 12.23 | -3.16 | 11.85 | 12.23 | -3.16 | 11.54 | 14.14 | -18.43 |
