The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 10624.02 millions was observed as compared to Rs. 11103.28 millions during the corresponding quarter last year.A good growth in profit of 37.72% reported to Rs. 1449.59 millions over Rs. 1052.55 millions of corresponding previous quarter.The company reported a good operating profit of 2266.12 millions compared to 1667.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10624.02 | 11103.28 | -4.32 | 10624.02 | 11103.28 | -4.32 | 48761.41 | 48067.73 | 1.44 |
| Other Income | 350.17 | 122.16 | 186.65 | 350.17 | 122.16 | 186.65 | 833.11 | 464.87 | 79.21 |
| PBIDT | 2266.12 | 1667.30 | 35.92 | 2266.12 | 1667.30 | 35.92 | 8920.74 | 9205.25 | -3.09 |
| Interest | 42.69 | 49.25 | -13.32 | 42.69 | 49.25 | -13.32 | 221.93 | 271.80 | -18.35 |
| PBDT | 2223.43 | 1618.05 | 37.41 | 2223.43 | 1618.05 | 37.41 | 8698.81 | 8933.45 | -2.63 |
| Depreciation | 270.06 | 224.99 | 20.03 | 270.06 | 224.99 | 20.03 | 917.72 | 835.93 | 9.78 |
| PBT | 1953.37 | 1393.06 | 40.22 | 1953.37 | 1393.06 | 40.22 | 7781.09 | 8097.52 | -3.91 |
| TAX | 503.78 | 340.51 | 47.95 | 503.78 | 340.51 | 47.95 | 2000.99 | 2011.46 | -0.52 |
| Deferred Tax | 17.29 | 1.69 | 923.08 | 17.29 | 1.69 | 923.08 | 94.53 | 42.93 | 120.20 |
| PAT | 1449.59 | 1052.55 | 37.72 | 1449.59 | 1052.55 | 37.72 | 5780.10 | 6086.06 | -5.03 |
| Equity | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 | 140.18 | 140.18 | 0.00 |
| PBIDTM(%) | 21.33 | 15.02 | 42.05 | 21.33 | 15.02 | 42.05 | 18.29 | 19.15 | -4.47 |
