A fair growth of 10.81% in the revenue at Rs. 26404.20 millions was reported in the June 2025 quarter as compared to Rs. 23829.30 millions during year-ago period.Net profit declined -7.01% to Rs. 248.10 millions from Rs. 266.80 millions.The company reported a degrowth in operating Profit to 362.70 millions from 376.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 26404.20 | 23829.30 | 10.81 | 26404.20 | 23829.30 | 10.81 | 102362.90 | 84408.00 | 21.27 |
| Other Income | 125.20 | 171.00 | -26.78 | 125.20 | 171.00 | -26.78 | 565.50 | 602.70 | -6.17 |
| PBIDT | 362.70 | 376.80 | -3.74 | 362.70 | 376.80 | -3.74 | 1455.70 | 1452.40 | 0.23 |
| Interest | 23.10 | 24.50 | -5.71 | 23.10 | 24.50 | -5.71 | 113.20 | 81.90 | 38.22 |
| PBDT | 339.60 | 352.30 | -3.60 | 339.60 | 352.30 | -3.60 | 1342.50 | 1405.60 | -4.49 |
| Depreciation | 93.90 | 86.70 | 8.30 | 93.90 | 86.70 | 8.30 | 370.50 | 318.70 | 16.25 |
| PBT | 245.70 | 265.60 | -7.49 | 245.70 | 265.60 | -7.49 | 972.00 | 1086.90 | -10.57 |
| TAX | -2.40 | -1.20 | 100.00 | -2.40 | -1.20 | 100.00 | 11.00 | 28.90 | -61.94 |
| Deferred Tax | -5.30 | -2.30 | 130.43 | -5.30 | -2.30 | 130.43 | -4.80 | 9.70 | -149.48 |
| PAT | 248.10 | 266.80 | -7.01 | 248.10 | 266.80 | -7.01 | 961.00 | 1058.00 | -9.17 |
| Equity | 167.70 | 167.70 | 0.00 | 167.70 | 167.70 | 0.00 | 167.70 | 167.70 | 0.00 |
| PBIDTM(%) | 1.37 | 1.58 | -13.13 | 1.37 | 1.58 | -13.13 | 1.42 | 1.72 | -17.35 |
