The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 8088.17 millions.Modest increase of 8.22% in the Net Profit was reported from. 963.05 millions to Rs. 1042.24 millions.A decline of 1523.72 millions was observed in the OP in the quarter ended June 2025 from 1528.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8088.17 | 7837.01 | 3.20 | 8088.17 | 7837.01 | 3.20 | 31478.10 | 29095.41 | 8.19 |
| Other Income | 100.36 | 119.01 | -15.67 | 100.36 | 119.01 | -15.67 | 501.81 | 407.65 | 23.10 |
| PBIDT | 1523.72 | 1528.22 | -0.29 | 1523.72 | 1528.22 | -0.29 | 6417.88 | 6131.71 | 4.67 |
| Interest | 11.37 | 10.93 | 4.03 | 11.37 | 10.93 | 4.03 | 42.89 | 37.89 | 13.20 |
| PBDT | 1512.35 | 1517.29 | -0.33 | 1512.35 | 1517.29 | -0.33 | 6374.99 | 6093.82 | 4.61 |
| Depreciation | 208.03 | 218.98 | -5.00 | 208.03 | 218.98 | -5.00 | 847.70 | 851.68 | -0.47 |
| PBT | 1304.32 | 1298.31 | 0.46 | 1304.32 | 1298.31 | 0.46 | 5527.29 | 5242.14 | 5.44 |
| TAX | 262.08 | 335.26 | -21.83 | 262.08 | 335.26 | -21.83 | 1053.43 | 1320.72 | -20.24 |
| Deferred Tax | 58.48 | -13.17 | -544.04 | 58.48 | -13.17 | -544.04 | -16.17 | -37.93 | -57.37 |
| PAT | 1042.24 | 963.05 | 8.22 | 1042.24 | 963.05 | 8.22 | 4473.86 | 3921.42 | 14.09 |
| Equity | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 | 752.19 | 752.19 | 0.00 |
| PBIDTM(%) | 18.84 | 19.50 | -3.39 | 18.84 | 19.50 | -3.39 | 20.39 | 21.07 | -3.26 |
