A slight decline in the revenue of Rs. 24695.10 millions was seen for the June 2025 quarter as against Rs. 25141.60 millions during year-ago period.Profit for the quarter ended June 2025 grew by 0.50% to Rs. 4074.10 millions from Rs. 4053.90 millions.Operating Profit reported a sharp decline to 6011.40 millions from 6065.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 24695.10 | 25141.60 | -1.78 | 24695.10 | 25141.60 | -1.78 | 90707.10 | 91356.00 | -0.71 |
| Other Income | 1159.20 | 1096.20 | 5.75 | 1159.20 | 1096.20 | 5.75 | 4519.40 | 4176.20 | 8.22 |
| PBIDT | 6011.40 | 6065.50 | -0.89 | 6011.40 | 6065.50 | -0.89 | 21588.50 | 22567.00 | -4.34 |
| Interest | 172.80 | 194.90 | -11.34 | 172.80 | 194.90 | -11.34 | 995.80 | 811.40 | 22.73 |
| PBDT | 5838.60 | 5870.60 | -0.55 | 5838.60 | 5870.60 | -0.55 | 20592.70 | 21755.60 | -5.35 |
| Depreciation | 631.90 | 601.00 | 5.14 | 631.90 | 601.00 | 5.14 | 2509.30 | 2088.60 | 20.14 |
| PBT | 5206.70 | 5269.60 | -1.19 | 5206.70 | 5269.60 | -1.19 | 18083.40 | 19667.00 | -8.05 |
| TAX | 1132.60 | 1215.70 | -6.84 | 1132.60 | 1215.70 | -6.84 | 4051.20 | 4574.90 | -11.45 |
| Deferred Tax | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 120.00 | 136.90 | -12.34 |
| PAT | 4074.10 | 4053.90 | 0.50 | 4074.10 | 4053.90 | 0.50 | 14032.20 | 15092.10 | -7.02 |
| Equity | 1773.70 | 1772.30 | 0.08 | 1773.70 | 1772.30 | 0.08 | 1772.30 | 1772.00 | 0.02 |
| PBIDTM(%) | 24.34 | 24.13 | 0.90 | 24.34 | 24.13 | 0.90 | 23.80 | 24.70 | -3.65 |
