The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 33661.84 millions.Profit after tax improved marginally to Rs. 527.12 millions for the quarter ended June 2025 from Rs. 506.60 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 738.00 millions from 755.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 33661.84 | 32864.40 | 2.43 | 33661.84 | 32864.40 | 2.43 | 137872.11 | 120502.04 | 14.41 |
| Other Income | 190.71 | 312.22 | -38.92 | 190.71 | 312.22 | -38.92 | 1306.68 | 1149.70 | 13.65 |
| PBIDT | 738.00 | 755.61 | -2.33 | 738.00 | 755.61 | -2.33 | 3360.51 | 2873.39 | 16.95 |
| Interest | 94.13 | 102.85 | -8.48 | 94.13 | 102.85 | -8.48 | 371.04 | 552.08 | -32.79 |
| PBDT | 624.36 | 557.53 | 11.99 | 624.36 | 557.53 | 11.99 | 1444.11 | 2219.47 | -34.93 |
| Depreciation | 99.28 | 103.19 | -3.79 | 99.28 | 103.19 | -3.79 | 387.49 | 390.60 | -0.80 |
| PBT | 525.08 | 454.34 | 15.57 | 525.08 | 454.34 | 15.57 | 1056.62 | 1828.87 | -42.23 |
| TAX | -2.04 | -52.26 | -96.10 | -2.04 | -52.26 | -96.10 | -144.63 | -204.31 | -29.21 |
| Deferred Tax | -2.04 | -52.26 | -96.10 | -2.04 | -52.26 | -96.10 | -144.63 | -257.71 | -43.88 |
| PAT | 527.12 | 506.60 | 4.05 | 527.12 | 506.60 | 4.05 | 1201.25 | 2033.18 | -40.92 |
| Equity | 1489.49 | 1485.10 | 0.30 | 1489.49 | 1485.10 | 0.30 | 1489.19 | 1485.10 | 0.28 |
| PBIDTM(%) | 2.19 | 2.30 | -4.65 | 2.19 | 2.30 | -4.65 | 2.44 | 2.38 | 2.22 |
