The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 49479.80 millions.Net profit for the quarter ended June 2025 increased significantly by 94.68% to Rs. 6185.10 millions from Rs. 3177.10 millions.The company reported a good operating profit of 14301.20 millions compared to 10509.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 49479.80 | 48346.90 | 2.34 | 49479.80 | 48346.90 | 2.34 | 180373.30 | 194766.80 | -7.39 |
| Other Income | 2010.50 | 1345.90 | 49.38 | 2010.50 | 1345.90 | 49.38 | 5771.60 | 5610.90 | 2.86 |
| PBIDT | 14301.20 | 10509.40 | 36.08 | 14301.20 | 10509.40 | 36.08 | 44139.10 | 49246.30 | -10.37 |
| Interest | 445.60 | 573.00 | -22.23 | 445.60 | 573.00 | -22.23 | 2085.50 | 2643.30 | -21.10 |
| PBDT | 13855.60 | 9936.40 | 39.44 | 13855.60 | 9936.40 | 39.44 | 42053.60 | 46603.00 | -9.76 |
| Depreciation | 5524.20 | 6428.00 | -14.06 | 5524.20 | 6428.00 | -14.06 | 28079.90 | 16146.70 | 73.90 |
| PBT | 8331.40 | 3508.40 | 137.47 | 8331.40 | 3508.40 | 137.47 | 13973.70 | 30456.30 | -54.12 |
| TAX | 2146.30 | 331.30 | 547.84 | 2146.30 | 331.30 | 547.84 | 2011.40 | 5771.90 | -65.15 |
| Deferred Tax | -94.70 | -229.80 | -58.79 | -94.70 | -229.80 | -58.79 | -1188.00 | 673.80 | -276.31 |
| PAT | 6185.10 | 3177.10 | 94.68 | 6185.10 | 3177.10 | 94.68 | 11962.30 | 24684.40 | -51.54 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 28.90 | 21.74 | 32.96 | 28.90 | 21.74 | 32.96 | 24.47 | 25.28 | -3.22 |
