The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 316130.00 millions was observed as compared to Rs. 326540.00 millions during the corresponding quarter last year.Net profit for the quarter ended June 2025 increased significantly by 80.75% to Rs. 21780.00 millions from Rs. 12050.00 millions.The company reported a good operating profit of 60820.00 millions compared to 46710.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 316130.00 | 326540.00 | -3.19 | 316130.00 | 326540.00 | -3.19 | 1277020.00 | 1351800.00 | -5.53 |
| Other Income | 4970.00 | 3960.00 | 25.51 | 4970.00 | 3960.00 | 25.51 | 18650.00 | 17040.00 | 9.45 |
| PBIDT | 60820.00 | 46710.00 | 30.21 | 60820.00 | 46710.00 | 30.21 | 202460.00 | 236840.00 | -14.52 |
| Interest | 16010.00 | 15900.00 | 0.69 | 16010.00 | 15900.00 | 0.69 | 64860.00 | 61080.00 | 6.19 |
| PBDT | 44810.00 | 30810.00 | 45.44 | 44810.00 | 30810.00 | 45.44 | 124560.00 | 175370.00 | -28.97 |
| Depreciation | 15560.00 | 14600.00 | 6.58 | 15560.00 | 14600.00 | 6.58 | 59130.00 | 54350.00 | 8.79 |
| PBT | 29250.00 | 16210.00 | 80.44 | 29250.00 | 16210.00 | 80.44 | 65430.00 | 121020.00 | -45.93 |
| TAX | 7470.00 | 4160.00 | 79.57 | 7470.00 | 4160.00 | 79.57 | 7060.00 | 40610.00 | -82.62 |
| Deferred Tax | 220.00 | 380.00 | -42.11 | 220.00 | 380.00 | -42.11 | -8050.00 | 6080.00 | -232.40 |
| PAT | 21780.00 | 12050.00 | 80.75 | 21780.00 | 12050.00 | 80.75 | 58370.00 | 80410.00 | -27.41 |
| Equity | 2440.00 | 2440.00 | 0.00 | 2440.00 | 2440.00 | 0.00 | 3050.00 | 3050.00 | 0.00 |
| PBIDTM(%) | 19.24 | 14.30 | 34.50 | 19.24 | 14.30 | 34.50 | 15.85 | 17.52 | -9.51 |
