The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 20874.20 millions.Net profit declined -4.25% to Rs. 2308.50 millions from Rs. 2411.00 millions.Operating Profit reported a sharp decline to 3648.90 millions from 3727.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 20874.20 | 20503.50 | 1.81 | 20874.20 | 20503.50 | 1.81 | 74967.10 | 73933.00 | 1.40 |
| Other Income | 529.20 | 383.50 | 37.99 | 529.20 | 383.50 | 37.99 | 1420.60 | 931.10 | 52.57 |
| PBIDT | 3648.90 | 3727.60 | -2.11 | 3648.90 | 3727.60 | -2.11 | 11161.90 | 11159.90 | 0.02 |
| Interest | 35.90 | 33.70 | 6.53 | 35.90 | 33.70 | 6.53 | 150.90 | 124.60 | 21.11 |
| PBDT | 3613.00 | 3693.90 | -2.19 | 3613.00 | 3693.90 | -2.19 | 15802.90 | 17457.80 | -9.48 |
| Depreciation | 512.20 | 459.80 | 11.40 | 512.20 | 459.80 | 11.40 | 1936.80 | 1799.60 | 7.62 |
| PBT | 3100.80 | 3234.10 | -4.12 | 3100.80 | 3234.10 | -4.12 | 13866.10 | 15658.20 | -11.45 |
| TAX | 792.30 | 823.10 | -3.74 | 792.30 | 823.10 | -3.74 | 3653.70 | 3829.50 | -4.59 |
| Deferred Tax | 8.70 | -5.50 | -258.18 | 8.70 | -5.50 | -258.18 | 393.60 | 160.90 | 144.62 |
| PAT | 2308.50 | 2411.00 | -4.25 | 2308.50 | 2411.00 | -4.25 | 10212.40 | 11828.70 | -13.66 |
| Equity | 808.50 | 808.40 | 0.01 | 808.50 | 808.40 | 0.01 | 808.40 | 808.40 | 0.00 |
| PBIDTM(%) | 17.48 | 18.18 | -3.85 | 17.48 | 18.18 | -3.85 | 14.89 | 15.09 | -1.36 |
