The Revenue for the quarter ended June 2025 of Rs. 31754.40 millions grew by 12.17 % from Rs. 28308.60 millions.The Net Profit of the company registered a slight decline of -20.46% to Rs. 3520.80 millions from Rs. 4426.30 millions.A decline of 5138.40 millions was observed in the OP in the quarter ended June 2025 from 6292.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 31754.40 | 28308.60 | 12.17 | 63350.00 | 59112.20 | 7.17 | 121883.10 | 104465.20 | 16.67 |
| Other Income | 997.50 | 867.50 | 14.99 | 1920.80 | 1738.90 | 10.46 | 3534.00 | 3016.90 | 17.14 |
| PBIDT | 5138.40 | 6292.40 | -18.34 | 11884.40 | 12815.60 | -7.27 | 26586.30 | 17914.70 | 48.40 |
| Interest | 41.90 | 45.10 | -7.10 | 89.00 | 83.20 | 6.97 | 164.50 | 126.60 | 29.94 |
| PBDT | 5096.50 | 6247.30 | -18.42 | 11795.40 | 12732.40 | -7.36 | 26421.80 | 17788.10 | 48.54 |
| Depreciation | 355.40 | 309.70 | 14.76 | 693.00 | 623.90 | 11.08 | 1289.20 | 1199.20 | 7.51 |
| PBT | 4741.10 | 5937.60 | -20.15 | 11102.40 | 12108.50 | -8.31 | 25132.60 | 16588.90 | 51.50 |
| TAX | 1220.30 | 1511.30 | -19.25 | 2840.40 | 3086.20 | -7.96 | 6386.50 | 4107.10 | 55.50 |
| Deferred Tax | 132.30 | -106.30 | -224.46 | 219.40 | -44.80 | -589.73 | 77.70 | -124.90 | -162.21 |
| PAT | 3520.80 | 4426.30 | -20.46 | 8262.00 | 9022.30 | -8.43 | 18746.10 | 12481.80 | 50.19 |
| Equity | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 |
| PBIDTM(%) | 16.18 | 22.23 | -27.20 | 18.76 | 21.68 | -13.47 | 21.81 | 17.15 | 27.20 |
