The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 14941.70 millions.Net Profit of the company move down -41.25% to Rs. 1035.20 millions from Rs. 1761.90 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 2215.30 millions from 2945.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 14941.70 | 14755.60 | 1.26 | 14941.70 | 14755.60 | 1.26 | 60326.30 | 58740.60 | 2.70 |
| Other Income | 77.90 | 31.40 | 148.09 | 77.90 | 31.40 | 148.09 | 478.90 | 313.20 | 52.91 |
| PBIDT | 2215.30 | 2945.70 | -24.80 | 2215.30 | 2945.70 | -24.80 | 9492.70 | 10298.40 | -7.82 |
| Interest | 226.40 | 126.90 | 78.41 | 226.40 | 126.90 | 78.41 | 764.70 | 544.70 | 40.39 |
| PBDT | 1988.90 | 2818.80 | -29.44 | 1988.90 | 2818.80 | -29.44 | 8856.70 | 9753.70 | -9.20 |
| Depreciation | 733.70 | 686.80 | 6.83 | 733.70 | 686.80 | 6.83 | 2770.80 | 2711.40 | 2.19 |
| PBT | 1255.20 | 2132.00 | -41.13 | 1255.20 | 2132.00 | -41.13 | 6085.90 | 7042.30 | -13.58 |
| TAX | 220.00 | 370.10 | -40.56 | 220.00 | 370.10 | -40.56 | 1054.70 | 377.50 | 179.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1035.20 | 1761.90 | -41.25 | 1035.20 | 1761.90 | -41.25 | 5031.20 | 6664.80 | -24.51 |
| Equity | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 | 393.10 | 393.10 | 0.00 |
| PBIDTM(%) | 14.83 | 19.96 | -25.73 | 14.83 | 19.96 | -25.73 | 15.74 | 17.53 | -10.25 |
