The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 3340.00 millions.A slender decline of -18.13% was recorded to Rs. 316.00 millions from Rs. 386.00 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 697.00 millions from 786.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3340.00 | 3297.00 | 1.30 | 3340.00 | 3297.00 | 1.30 | 13230.00 | 12805.00 | 3.32 |
| Other Income | 75.00 | 195.00 | -61.54 | 75.00 | 195.00 | -61.54 | 1252.00 | 787.00 | 59.09 |
| PBIDT | 697.00 | 786.00 | -11.32 | 697.00 | 786.00 | -11.32 | 3618.00 | 3257.00 | 11.08 |
| Interest | 62.00 | 50.00 | 24.00 | 62.00 | 50.00 | 24.00 | 238.00 | 217.00 | 9.68 |
| PBDT | 635.00 | 736.00 | -13.72 | 635.00 | 736.00 | -13.72 | 3380.00 | 3040.00 | 11.18 |
| Depreciation | 291.00 | 267.00 | 8.99 | 291.00 | 267.00 | 8.99 | 1100.00 | 1197.00 | -8.10 |
| PBT | 344.00 | 469.00 | -26.65 | 344.00 | 469.00 | -26.65 | 2280.00 | 1843.00 | 23.71 |
| TAX | 28.00 | 83.00 | -66.27 | 28.00 | 83.00 | -66.27 | 181.00 | 80.00 | 126.25 |
| Deferred Tax | -20.00 | -5.00 | 300.00 | -20.00 | -5.00 | 300.00 | -4.00 | -41.00 | -90.24 |
| PAT | 316.00 | 386.00 | -18.13 | 316.00 | 386.00 | -18.13 | 2099.00 | 1763.00 | 19.06 |
| Equity | 640.00 | 637.00 | 0.47 | 640.00 | 637.00 | 0.47 | 639.00 | 637.00 | 0.31 |
| PBIDTM(%) | 20.87 | 23.84 | -12.46 | 20.87 | 23.84 | -12.46 | 27.35 | 25.44 | 7.52 |
