The Total revenue for the quarter ended June 2025 of Rs. 23423.20 millions remain, more or less, the same.Net profit declined -11.14% to Rs. 2016.20 millions from Rs. 2269.00 millions.The company reported a degrowth in operating Profit to 3972.60 millions from 4090.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 23423.20 | 22703.10 | 3.17 | 23423.20 | 22703.10 | 3.17 | 95872.10 | 92986.80 | 3.10 |
| Other Income | 717.50 | 647.60 | 10.79 | 717.50 | 647.60 | 10.79 | 3674.70 | 3335.40 | 10.17 |
| PBIDT | 3972.60 | 4090.90 | -2.89 | 3972.60 | 4090.90 | -2.89 | 16246.30 | 12919.30 | 25.75 |
| Interest | 224.90 | 177.10 | 26.99 | 224.90 | 177.10 | 26.99 | 770.20 | 1019.90 | -24.48 |
| PBDT | 3747.70 | 3913.80 | -4.24 | 3747.70 | 3913.80 | -4.24 | 15476.10 | 11899.40 | 30.06 |
| Depreciation | 1087.20 | 962.50 | 12.96 | 1087.20 | 962.50 | 12.96 | 3979.20 | 3989.60 | -0.26 |
| PBT | 2660.50 | 2951.30 | -9.85 | 2660.50 | 2951.30 | -9.85 | 11496.90 | 7909.80 | 45.35 |
| TAX | 644.30 | 682.30 | -5.57 | 644.30 | 682.30 | -5.57 | 2706.20 | 1833.50 | 47.60 |
| Deferred Tax | 114.40 | 96.40 | 18.67 | 114.40 | 96.40 | 18.67 | 299.30 | 59.10 | 406.43 |
| PAT | 2016.20 | 2269.00 | -11.14 | 2016.20 | 2269.00 | -11.14 | 8790.70 | 6076.30 | 44.67 |
| Equity | 578.46 | 578.35 | 0.02 | 578.46 | 578.35 | 0.02 | 569.00 | 569.00 | 0.00 |
| PBIDTM(%) | 16.96 | 18.02 | -5.88 | 16.96 | 18.02 | -5.88 | 16.95 | 13.89 | 21.97 |
