The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 18261.35 millions was observed as compared to Rs. 18965.44 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2025 rise to 42.01% to Rs. 2158.01 millions compared to R. 1519.60 millions in corresponding previous quarter.Operating Profit reported a sharp decline to 3473.10 millions from 3547.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 18261.35 | 18965.44 | -3.71 | 18261.35 | 18965.44 | -3.71 | 65155.68 | 77879.64 | -16.34 |
| Other Income | 1162.59 | 1081.39 | 7.51 | 1162.59 | 1081.39 | 7.51 | 5003.44 | 2252.89 | 122.09 |
| PBIDT | 3473.10 | 3547.56 | -2.10 | 3473.10 | 3547.56 | -2.10 | 14048.70 | 13607.39 | 3.24 |
| Interest | 118.78 | 280.72 | -57.69 | 118.78 | 280.72 | -57.69 | 856.87 | 1038.05 | -17.45 |
| PBDT | 3354.32 | 2772.78 | 20.97 | 3354.32 | 2772.78 | 20.97 | 13427.54 | 26372.01 | -49.08 |
| Depreciation | 524.27 | 632.42 | -17.10 | 524.27 | 632.42 | -17.10 | 2448.32 | 2442.30 | 0.25 |
| PBT | 2830.05 | 2140.36 | 32.22 | 2830.05 | 2140.36 | 32.22 | 10979.22 | 23929.71 | -54.12 |
| TAX | 672.04 | 620.76 | 8.26 | 672.04 | 620.76 | 8.26 | 2913.16 | 4155.39 | -29.89 |
| Deferred Tax | -38.40 | -183.32 | -79.05 | -38.40 | -183.32 | -79.05 | 31.55 | 1388.02 | -97.73 |
| PAT | 2158.01 | 1519.60 | 42.01 | 2158.01 | 1519.60 | 42.01 | 8066.06 | 19774.32 | -59.21 |
| Equity | 483.70 | 483.45 | 0.05 | 483.70 | 483.45 | 0.05 | 483.70 | 483.45 | 0.05 |
| PBIDTM(%) | 19.02 | 18.71 | 1.68 | 19.02 | 18.71 | 1.68 | 21.56 | 17.47 | 23.41 |
