The sales declined to Rs. 95788.60 millions for the June 2025 quarter as compared to Rs. 101437.30 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 grew by 0.27% to Rs. 11257.00 millions from Rs. 11226.30 millions.The company reported a degrowth in operating Profit to 16853.80 millions from 16914.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 95788.60 | 101437.30 | -5.57 | 95788.60 | 101437.30 | -5.57 | 407563.70 | 374557.20 | 8.81 |
| Other Income | 3036.70 | 2317.10 | 31.06 | 3036.70 | 2317.10 | 31.06 | 10559.20 | 8925.50 | 18.30 |
| PBIDT | 16853.80 | 16914.60 | -0.36 | 16853.80 | 16914.60 | -0.36 | 69235.90 | 61482.60 | 12.61 |
| Interest | 56.10 | 48.10 | 16.63 | 56.10 | 48.10 | 16.63 | 199.20 | 185.00 | 7.68 |
| PBDT | 16797.70 | 16866.50 | -0.41 | 16797.70 | 16866.50 | -0.41 | 69036.70 | 59697.70 | 15.64 |
| Depreciation | 1927.70 | 1932.00 | -0.22 | 1927.70 | 1932.00 | -0.22 | 7758.60 | 7114.10 | 9.06 |
| PBT | 14870.00 | 14934.50 | -0.43 | 14870.00 | 14934.50 | -0.43 | 61278.10 | 52583.60 | 16.53 |
| TAX | 3613.00 | 3708.20 | -2.57 | 3613.00 | 3708.20 | -2.57 | 15178.60 | 12904.00 | 17.63 |
| Deferred Tax | 249.80 | 270.30 | -7.58 | 249.80 | 270.30 | -7.58 | 747.60 | 294.50 | 153.85 |
| PAT | 11257.00 | 11226.30 | 0.27 | 11257.00 | 11226.30 | 0.27 | 46099.50 | 39679.60 | 16.18 |
| Equity | 400.00 | 399.90 | 0.03 | 400.00 | 399.90 | 0.03 | 400.00 | 399.80 | 0.05 |
| PBIDTM(%) | 17.59 | 16.67 | 5.52 | 17.59 | 16.67 | 5.52 | 16.99 | 16.41 | 3.49 |
