The Revenue for the quarter ended June 2025 of Rs. 14446.50 millions grew by 7.58 % from Rs. 13429.10 millions.The Net Profit of the company registered a slight decline of -8.85% to Rs. 1228.00 millions from Rs. 1347.20 millions.A decline of 2024.50 millions was observed in the OP in the quarter ended June 2025 from 2083.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 14446.50 | 13429.10 | 7.58 | 14446.50 | 13429.10 | 7.58 | 51133.30 | 48505.40 | 5.42 |
| Other Income | 122.50 | 92.30 | 32.72 | 122.50 | 92.30 | 32.72 | 344.10 | 248.40 | 38.53 |
| PBIDT | 2024.50 | 2083.00 | -2.81 | 2024.50 | 2083.00 | -2.81 | 6881.50 | 5916.30 | 16.31 |
| Interest | 31.90 | 26.10 | 22.22 | 31.90 | 26.10 | 22.22 | 121.10 | 77.80 | 55.66 |
| PBDT | 1992.60 | 2056.90 | -3.13 | 1992.60 | 2056.90 | -3.13 | 6969.40 | 5838.50 | 19.37 |
| Depreciation | 339.70 | 247.40 | 37.31 | 339.70 | 247.40 | 37.31 | 1170.00 | 970.10 | 20.61 |
| PBT | 1652.90 | 1809.50 | -8.65 | 1652.90 | 1809.50 | -8.65 | 5799.40 | 4868.40 | 19.12 |
| TAX | 424.90 | 462.30 | -8.09 | 424.90 | 462.30 | -8.09 | 1480.10 | 1252.10 | 18.21 |
| Deferred Tax | -9.00 | 43.10 | -120.88 | -9.00 | 43.10 | -120.88 | 161.50 | 47.10 | 242.89 |
| PAT | 1228.00 | 1347.20 | -8.85 | 1228.00 | 1347.20 | -8.85 | 4319.30 | 3616.30 | 19.44 |
| Equity | 290.50 | 290.10 | 0.14 | 290.50 | 290.10 | 0.14 | 290.40 | 289.90 | 0.17 |
| PBIDTM(%) | 14.01 | 15.51 | -9.65 | 14.01 | 15.51 | -9.65 | 13.46 | 12.20 | 10.34 |
