The Total revenue for the quarter ended June 2025 of Rs. 28466.30 millions remain, more or less, the same.Net profit declined -25.67% to Rs. 1085.60 millions from Rs. 1460.60 millions.Operating Profit reported a sharp decline to 1904.30 millions from 2263.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 28466.30 | 27135.30 | 4.91 | 28466.30 | 27135.30 | 4.91 | 113257.50 | 89988.80 | 25.86 |
| Other Income | 158.30 | 211.50 | -25.15 | 158.30 | 211.50 | -25.15 | 615.80 | 413.00 | 49.10 |
| PBIDT | 1904.30 | 2263.80 | -15.88 | 1904.30 | 2263.80 | -15.88 | 7972.40 | 6230.20 | 27.96 |
| Interest | 114.90 | 84.90 | 35.34 | 114.90 | 84.90 | 35.34 | 508.90 | 559.80 | -9.09 |
| PBDT | 1789.40 | 2178.90 | -17.88 | 1789.40 | 2178.90 | -17.88 | 7463.50 | 5670.40 | 31.62 |
| Depreciation | 322.70 | 212.60 | 51.79 | 322.70 | 212.60 | 51.79 | 964.20 | 753.50 | 27.96 |
| PBT | 1466.70 | 1966.30 | -25.41 | 1466.70 | 1966.30 | -25.41 | 6499.30 | 4916.90 | 32.18 |
| TAX | 381.10 | 505.70 | -24.64 | 381.10 | 505.70 | -24.64 | 1650.30 | 1241.90 | 32.89 |
| Deferred Tax | 14.20 | 29.40 | -51.70 | 14.20 | 29.40 | -51.70 | 5.90 | 80.00 | -92.63 |
| PAT | 1085.60 | 1460.60 | -25.67 | 1085.60 | 1460.60 | -25.67 | 4849.00 | 3675.00 | 31.95 |
| Equity | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 |
| PBIDTM(%) | 6.69 | 8.34 | -19.81 | 6.69 | 8.34 | -19.81 | 7.04 | 6.92 | 1.67 |
