The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 4235.77 millions was observed as compared to Rs. 4281.51 millions during the corresponding quarter last year.A meek growth of 0.13% was reported for the quarter ended June 2025 to Rs. 795.49 millions from Rs. 794.43 millions.The company reported a good operating profit of 1083.33 millions compared to 1045.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4235.77 | 4281.51 | -1.07 | 4235.77 | 4281.51 | -1.07 | 19342.30 | 16162.23 | 19.68 |
| Other Income | 356.90 | 287.91 | 23.96 | 356.90 | 287.91 | 23.96 | 846.96 | 889.84 | -4.82 |
| PBIDT | 1083.33 | 1045.84 | 3.58 | 1083.33 | 1045.84 | 3.58 | 4509.18 | 4113.28 | 9.62 |
| Interest | 3.15 | 3.45 | -8.70 | 3.15 | 3.45 | -8.70 | 14.46 | 20.82 | -30.55 |
| PBDT | 1080.18 | 1042.39 | 3.63 | 1080.18 | 1042.39 | 3.63 | 4494.72 | 4092.46 | 9.83 |
| Depreciation | 33.73 | 29.73 | 13.45 | 33.73 | 29.73 | 13.45 | 131.68 | 113.70 | 15.81 |
| PBT | 1046.45 | 1012.66 | 3.34 | 1046.45 | 1012.66 | 3.34 | 4363.04 | 3978.76 | 9.66 |
| TAX | 250.96 | 218.23 | 15.00 | 250.96 | 218.23 | 15.00 | 1108.90 | 905.16 | 22.51 |
| Deferred Tax | 46.97 | 12.29 | 282.18 | 46.97 | 12.29 | 282.18 | 74.03 | 41.30 | 79.25 |
| PAT | 795.49 | 794.43 | 0.13 | 795.49 | 794.43 | 0.13 | 3254.14 | 3073.60 | 5.87 |
| Equity | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 | 101.17 | 101.17 | 0.00 |
| PBIDTM(%) | 25.58 | 24.43 | 4.70 | 25.58 | 24.43 | 4.70 | 23.31 | 25.45 | -8.40 |
