The Total revenue for the quarter ended June 2025 of Rs. 347924.50 millions remain, more or less, the same.Profit after Tax for the quarter ended June 2025 saw a decline of -30.75% from Rs. 27239.80 millions to Rs. 18863.40 millions.A decline of 36255.90 millions was observed in the OP in the quarter ended June 2025 from 48997.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 347924.50 | 336916.30 | 3.27 | 347924.50 | 336916.30 | 3.27 | 1372875.60 | 1306381.10 | 5.09 |
| Other Income | 2919.20 | 3716.30 | -21.45 | 2919.20 | 3716.30 | -21.45 | 24012.50 | 22078.90 | 8.76 |
| PBIDT | 36255.90 | 48997.30 | -26.00 | 36255.90 | 48997.30 | -26.00 | 167284.50 | 155826.10 | 7.35 |
| Interest | 2093.80 | 2092.10 | 0.08 | 2093.80 | 2092.10 | 0.08 | 7441.70 | 6972.30 | 6.73 |
| PBDT | 34162.10 | 46905.20 | -27.17 | 34162.10 | 46905.20 | -27.17 | 184243.10 | 148853.80 | 23.77 |
| Depreciation | 8827.80 | 10489.00 | -15.84 | 8827.80 | 10489.00 | -15.84 | 35997.50 | 33308.20 | 8.07 |
| PBT | 25334.30 | 36416.20 | -30.43 | 25334.30 | 36416.20 | -30.43 | 148245.60 | 115545.60 | 28.30 |
| TAX | 6470.90 | 9176.40 | -29.48 | 6470.90 | 9176.40 | -29.48 | 35122.40 | 27180.80 | 29.22 |
| Deferred Tax | 276.00 | -187.60 | -247.12 | 276.00 | -187.60 | -247.12 | 1874.30 | 1148.20 | 63.24 |
| PAT | 18863.40 | 27239.80 | -30.75 | 18863.40 | 27239.80 | -30.75 | 113123.20 | 88364.80 | 28.02 |
| Equity | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 | 65751.00 | 65751.00 | 0.00 |
| PBIDTM(%) | 10.42 | 14.54 | -28.35 | 10.42 | 14.54 | -28.35 | 12.18 | 11.93 | 2.15 |
