The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 7958.70 millions was observed as compared to Rs. 8304.90 millions during the corresponding quarter last year.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 1447.80 millions as against Rs. 1505.50 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2025 decreased to 2245.30 millions as compared to 2349.90 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7958.70 | 8304.90 | -4.17 | 7958.70 | 8304.90 | -4.17 | 31834.80 | 34465.40 | -7.63 |
| Other Income | 273.20 | 181.70 | 50.36 | 273.20 | 181.70 | 50.36 | 897.30 | 518.50 | 73.06 |
| PBIDT | 2245.30 | 2349.90 | -4.45 | 2245.30 | 2349.90 | -4.45 | 9658.10 | 8993.90 | 7.39 |
| Interest | 23.90 | 43.00 | -44.42 | 23.90 | 43.00 | -44.42 | 161.20 | 254.70 | -36.71 |
| PBDT | 2221.40 | 2306.90 | -3.71 | 2221.40 | 2306.90 | -3.71 | 9496.90 | 10932.10 | -13.13 |
| Depreciation | 269.10 | 274.70 | -2.04 | 269.10 | 274.70 | -2.04 | 1115.40 | 1021.00 | 9.25 |
| PBT | 1952.30 | 2032.20 | -3.93 | 1952.30 | 2032.20 | -3.93 | 8381.50 | 9911.10 | -15.43 |
| TAX | 504.50 | 526.70 | -4.21 | 504.50 | 526.70 | -4.21 | 2119.20 | 1975.60 | 7.27 |
| Deferred Tax | 36.30 | 11.50 | 215.65 | 36.30 | 11.50 | 215.65 | -29.10 | 61.80 | -147.09 |
| PAT | 1447.80 | 1505.50 | -3.83 | 1447.80 | 1505.50 | -3.83 | 6262.30 | 7935.50 | -21.08 |
| Equity | 960.70 | 957.50 | 0.33 | 960.70 | 957.50 | 0.33 | 957.50 | 957.20 | 0.03 |
| PBIDTM(%) | 28.21 | 28.30 | -0.29 | 28.21 | 28.30 | -0.29 | 30.34 | 26.10 | 16.26 |
