The revenue for the June 2025 quarter is pegged at Rs. 25413.60 millions, about 5.34% up against Rs. 24126.20 millions recorded during the year-ago period.Net profit declined -13.36% to Rs. 4127.60 millions from Rs. 4764.20 millions.OP of the company witnessed a marginal growth to 7372.90 millions from 6720.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 25413.60 | 24126.20 | 5.34 | 25413.60 | 24126.20 | 5.34 | 94978.00 | 86292.50 | 10.07 |
| Other Income | 642.20 | 960.40 | -33.13 | 642.20 | 960.40 | -33.13 | 4932.10 | 2705.00 | 82.33 |
| PBIDT | 7372.90 | 6720.80 | 9.70 | 7372.90 | 6720.80 | 9.70 | 30557.60 | 25367.90 | 20.46 |
| Interest | 1467.00 | 66.30 | 2112.67 | 1467.00 | 66.30 | 2112.67 | 3717.60 | 163.30 | 2176.55 |
| PBDT | 5905.90 | 6654.50 | -11.25 | 5905.90 | 6654.50 | -11.25 | 26840.00 | 25204.60 | 6.49 |
| Depreciation | 969.30 | 913.30 | 6.13 | 969.30 | 913.30 | 6.13 | 3780.10 | 3352.60 | 12.75 |
| PBT | 4936.60 | 5741.20 | -14.01 | 4936.60 | 5741.20 | -14.01 | 23059.90 | 21852.00 | 5.53 |
| TAX | 809.00 | 977.00 | -17.20 | 809.00 | 977.00 | -17.20 | 4217.40 | 4125.70 | 2.22 |
| Deferred Tax | -112.40 | -108.90 | 3.21 | -112.40 | -108.90 | 3.21 | -481.90 | 12.40 | -3986.29 |
| PAT | 4127.60 | 4764.20 | -13.36 | 4127.60 | 4764.20 | -13.36 | 18842.50 | 17726.30 | 6.30 |
| Equity | 412.73 | 400.59 | 3.03 | 412.73 | 400.59 | 3.03 | 412.60 | 400.60 | 3.00 |
| PBIDTM(%) | 29.01 | 27.86 | 4.15 | 29.01 | 27.86 | 4.15 | 32.17 | 29.40 | 9.44 |
