The revenue for the June 2025 quarter is pegged at Rs. 5273.40 millions, about 17.33% up against Rs. 4494.60 millions recorded during the year-ago period.Profit saw a slight increase of 8.12%to Rs. 396.90 millions from Rs. 367.10 millions.The company reported a good operating profit of 653.00 millions compared to 612.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5273.40 | 4494.60 | 17.33 | 5273.40 | 4494.60 | 17.33 | 17696.60 | 15488.50 | 14.26 |
| Other Income | 86.90 | 101.10 | -14.05 | 86.90 | 101.10 | -14.05 | 386.50 | 162.60 | 137.70 |
| PBIDT | 653.00 | 612.10 | 6.68 | 653.00 | 612.10 | 6.68 | 2055.00 | 2543.30 | -19.20 |
| Interest | 18.40 | 18.30 | 0.55 | 18.40 | 18.30 | 0.55 | 74.20 | 74.50 | -0.40 |
| PBDT | 634.60 | 593.80 | 6.87 | 634.60 | 593.80 | 6.87 | 1980.80 | 2468.80 | -19.77 |
| Depreciation | 115.00 | 116.80 | -1.54 | 115.00 | 116.80 | -1.54 | 458.00 | 431.00 | 6.26 |
| PBT | 519.60 | 477.00 | 8.93 | 519.60 | 477.00 | 8.93 | 1522.80 | 2037.80 | -25.27 |
| TAX | 122.70 | 109.90 | 11.65 | 122.70 | 109.90 | 11.65 | 347.50 | 493.00 | -29.51 |
| Deferred Tax | -4.00 | -3.80 | 5.26 | -4.00 | -3.80 | 5.26 | -7.70 | -19.40 | -60.31 |
| PAT | 396.90 | 367.10 | 8.12 | 396.90 | 367.10 | 8.12 | 1175.30 | 1544.80 | -23.92 |
| Equity | 97.80 | 97.50 | 0.31 | 97.80 | 97.50 | 0.31 | 97.80 | 97.50 | 0.31 |
| PBIDTM(%) | 12.38 | 13.62 | -9.07 | 12.38 | 13.62 | -9.07 | 11.61 | 16.42 | -29.28 |
