The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 4427.67 millions was observed as compared to Rs. 4614.64 millions during the corresponding quarter last year.A slim rise of 18.21% was recorded in the Net profit for the quarter ended June 2025 to Rs. 609.65 millions From Rs. 515.74 millions.The company reported a good operating profit of 996.12 millions compared to 916.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4427.67 | 4614.64 | -4.05 | 4427.67 | 4614.64 | -4.05 | 19819.04 | 19594.92 | 1.14 |
| Other Income | 142.71 | 124.07 | 15.02 | 142.71 | 124.07 | 15.02 | 516.71 | 468.11 | 10.38 |
| PBIDT | 996.12 | 916.11 | 8.73 | 996.12 | 916.11 | 8.73 | 4246.72 | 4179.73 | 1.60 |
| Interest | 26.54 | 40.72 | -34.82 | 26.54 | 40.72 | -34.82 | 185.66 | 245.46 | -24.36 |
| PBDT | 969.58 | 875.39 | 10.76 | 969.58 | 875.39 | 10.76 | 4061.06 | 3934.27 | 3.22 |
| Depreciation | 148.44 | 159.81 | -7.11 | 148.44 | 159.81 | -7.11 | 633.88 | 607.51 | 4.34 |
| PBT | 821.14 | 715.58 | 14.75 | 821.14 | 715.58 | 14.75 | 3427.18 | 3326.76 | 3.02 |
| TAX | 211.49 | 199.84 | 5.83 | 211.49 | 199.84 | 5.83 | 896.84 | 852.21 | 5.24 |
| Deferred Tax | 2.62 | 11.84 | -77.87 | 2.62 | 11.84 | -77.87 | 39.24 | 45.21 | -13.21 |
| PAT | 609.65 | 515.74 | 18.21 | 609.65 | 515.74 | 18.21 | 2530.34 | 2474.55 | 2.25 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 22.50 | 19.85 | 13.32 | 22.50 | 19.85 | 13.32 | 21.43 | 21.33 | 0.45 |
