The sales for the June 2025 quarter moved down to Rs. 7267.60 millions as compared to Rs. 7868.10 millions during the year-ago period.Profit after tax improved marginally to Rs. 544.00 millions for the quarter ended June 2025 from Rs. 539.60 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 904.50 millions from 897.60 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7267.60 | 7868.10 | -7.63 | 7267.60 | 7868.10 | -7.63 | 32195.40 | 29264.30 | 10.02 |
| Other Income | 99.20 | 72.00 | 37.78 | 99.20 | 72.00 | 37.78 | 346.80 | 237.60 | 45.96 |
| PBIDT | 904.50 | 897.60 | 0.77 | 904.50 | 897.60 | 0.77 | 3561.20 | 3070.90 | 15.97 |
| Interest | 23.90 | 30.00 | -20.33 | 23.90 | 30.00 | -20.33 | 118.30 | 147.40 | -19.74 |
| PBDT | 880.60 | 867.60 | 1.50 | 880.60 | 867.60 | 1.50 | 3442.90 | 2923.50 | 17.77 |
| Depreciation | 149.30 | 142.70 | 4.63 | 149.30 | 142.70 | 4.63 | 582.80 | 570.40 | 2.17 |
| PBT | 731.30 | 724.90 | 0.88 | 731.30 | 724.90 | 0.88 | 2860.10 | 2353.10 | 21.55 |
| TAX | 187.30 | 185.30 | 1.08 | 187.30 | 185.30 | 1.08 | 733.40 | 597.00 | 22.85 |
| Deferred Tax | 6.10 | -10.60 | -157.55 | 6.10 | -10.60 | -157.55 | -3.20 | -13.10 | -75.57 |
| PAT | 544.00 | 539.60 | 0.82 | 544.00 | 539.60 | 0.82 | 2126.70 | 1756.10 | 21.10 |
| Equity | 394.30 | 394.30 | 0.00 | 394.30 | 394.30 | 0.00 | 394.30 | 394.30 | 0.00 |
| PBIDTM(%) | 12.45 | 11.41 | 9.10 | 12.45 | 11.41 | 9.09 | 11.06 | 10.49 | 5.41 |
