The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 4336.98 millions.The Net Profit of the company registered a slight decline of -23.71% to Rs. 198.95 millions from Rs. 260.79 millions.Operating Profit reported a sharp decline to 393.29 millions from 480.35 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4336.98 | 4147.80 | 4.56 | 4336.98 | 4147.80 | 4.56 | 17644.08 | 16613.59 | 6.20 |
| Other Income | 74.97 | 56.72 | 32.18 | 74.97 | 56.72 | 32.18 | 291.15 | 298.24 | -2.38 |
| PBIDT | 393.29 | 480.35 | -18.12 | 393.29 | 480.35 | -18.12 | 1771.57 | 1722.62 | 2.84 |
| Interest | 35.65 | 46.96 | -24.08 | 35.65 | 46.96 | -24.08 | 186.27 | 184.21 | 1.12 |
| PBDT | 357.64 | 433.39 | -17.48 | 357.64 | 433.39 | -17.48 | 1585.30 | 1538.41 | 3.05 |
| Depreciation | 89.96 | 82.89 | 8.53 | 89.96 | 82.89 | 8.53 | 334.70 | 309.84 | 8.02 |
| PBT | 267.68 | 350.50 | -23.63 | 267.68 | 350.50 | -23.63 | 1250.60 | 1228.57 | 1.79 |
| TAX | 68.73 | 89.71 | -23.39 | 68.73 | 89.71 | -23.39 | 319.73 | 312.29 | 2.38 |
| Deferred Tax | 6.74 | 1.33 | 406.77 | 6.74 | 1.33 | 406.77 | -13.51 | -3.06 | 341.50 |
| PAT | 198.95 | 260.79 | -23.71 | 198.95 | 260.79 | -23.71 | 930.87 | 916.28 | 1.59 |
| Equity | 817.33 | 814.60 | 0.34 | 817.33 | 814.60 | 0.34 | 817.33 | 814.60 | 0.34 |
| PBIDTM(%) | 9.07 | 11.58 | -21.70 | 9.07 | 11.58 | -21.70 | 10.04 | 10.37 | -3.16 |
