The revenue for the June 2025 quarter is pegged at Rs. 13045.60 millions, about 8.04% up against Rs. 12075.10 millions recorded during the year-ago period.A slender decline of -10.48% was recorded to Rs. 977.40 millions from Rs. 1091.80 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1909.50 millions from 1992.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13045.60 | 12075.10 | 8.04 | 13045.60 | 12075.10 | 8.04 | 50746.90 | 43577.00 | 16.45 |
| Other Income | 289.70 | 140.70 | 105.90 | 289.70 | 140.70 | 105.90 | 1329.90 | 1346.10 | -1.20 |
| PBIDT | 1909.50 | 1992.60 | -4.17 | 1909.50 | 1992.60 | -4.17 | 8426.80 | 6959.80 | 21.08 |
| Interest | 6.20 | 6.30 | -1.59 | 6.20 | 6.30 | -1.59 | 63.10 | 22.50 | 180.44 |
| PBDT | 1903.30 | 1986.30 | -4.18 | 1903.30 | 1986.30 | -4.18 | 8363.70 | 6937.30 | 20.56 |
| Depreciation | 558.20 | 509.10 | 9.64 | 558.20 | 509.10 | 9.64 | 2130.40 | 1842.20 | 15.64 |
| PBT | 1345.10 | 1477.20 | -8.94 | 1345.10 | 1477.20 | -8.94 | 6233.30 | 5095.10 | 22.34 |
| TAX | 367.70 | 385.40 | -4.59 | 367.70 | 385.40 | -4.59 | 1670.50 | 1249.40 | 33.70 |
| Deferred Tax | 28.20 | 15.50 | 81.94 | 28.20 | 15.50 | 81.94 | 212.10 | 194.50 | 9.05 |
| PAT | 977.40 | 1091.80 | -10.48 | 977.40 | 1091.80 | -10.48 | 4562.80 | 3845.70 | 18.65 |
| Equity | 294.40 | 294.40 | 0.00 | 294.40 | 294.40 | 0.00 | 294.40 | 294.40 | 0.00 |
| PBIDTM(%) | 14.64 | 16.50 | -11.30 | 14.64 | 16.50 | -11.30 | 16.61 | 15.97 | 3.97 |
