The revenue for the June 2025 quarter is pegged at Rs. 3981.31 millions, about 7.47% up against Rs. 3704.46 millions recorded during the year-ago period.The Profit for the quarter ended June 2025 of Rs. 713.46 millions grew by 62.23% from Rs. 439.78 millions.The company reported a good operating profit of 1092.26 millions compared to 740.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3981.31 | 3704.46 | 7.47 | 3981.31 | 3704.46 | 7.47 | 15898.40 | 16406.73 | -3.10 |
| Other Income | 445.29 | 159.77 | 178.71 | 445.29 | 159.77 | 178.71 | 767.71 | 650.75 | 17.97 |
| PBIDT | 1092.26 | 740.61 | 47.48 | 1092.26 | 740.61 | 47.48 | 3494.24 | 3950.04 | -11.54 |
| Interest | 21.35 | 24.77 | -13.81 | 21.35 | 24.77 | -13.81 | 88.60 | 162.85 | -45.59 |
| PBDT | 1070.91 | 715.84 | 49.60 | 1070.91 | 715.84 | 49.60 | 3405.64 | 3787.19 | -10.07 |
| Depreciation | 123.59 | 120.19 | 2.83 | 123.59 | 120.19 | 2.83 | 527.28 | 533.22 | -1.11 |
| PBT | 947.32 | 595.65 | 59.04 | 947.32 | 595.65 | 59.04 | 2878.36 | 3253.97 | -11.54 |
| TAX | 233.86 | 155.87 | 50.04 | 233.86 | 155.87 | 50.04 | 767.21 | 808.77 | -5.14 |
| Deferred Tax | 67.70 | -23.13 | -392.69 | 67.70 | -23.13 | -392.69 | 85.84 | 136.01 | -36.89 |
| PAT | 713.46 | 439.78 | 62.23 | 713.46 | 439.78 | 62.23 | 2111.15 | 2445.20 | -13.66 |
| Equity | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 | 435.31 | 435.31 | 0.00 |
| PBIDTM(%) | 27.43 | 19.99 | 37.23 | 27.43 | 19.99 | 37.23 | 21.98 | 24.08 | -8.71 |
