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. 4891.84 millions.Profit for the quarter ended June 2025 grew by 4.16% to Rs. 285.06 millions from Rs. 273.67 millions.Operating Profit saw a handsome growth to 535.88 millions from 526.05 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4891.84 | 4700.35 | 4.07 | 4891.84 | 4700.35 | 4.07 | 17921.53 | 17704.54 | 1.23 |
| Other Income | 70.18 | 35.85 | 95.76 | 70.18 | 35.85 | 95.76 | 157.64 | 171.79 | -8.24 |
| PBIDT | 535.88 | 526.05 | 1.87 | 535.88 | 526.05 | 1.87 | 1819.10 | 1453.49 | 25.15 |
| Interest | 51.50 | 51.99 | -0.94 | 51.50 | 51.99 | -0.94 | 224.21 | 222.29 | 0.86 |
| PBDT | 484.38 | 474.06 | 2.18 | 484.38 | 474.06 | 2.18 | 1594.89 | 1231.20 | 29.54 |
| Depreciation | 108.19 | 104.88 | 3.16 | 108.19 | 104.88 | 3.16 | 434.68 | 413.99 | 5.00 |
| PBT | 376.19 | 369.18 | 1.90 | 376.19 | 369.18 | 1.90 | 1160.21 | 817.21 | 41.97 |
| TAX | 91.13 | 95.51 | -4.59 | 91.13 | 95.51 | -4.59 | 298.34 | 211.40 | 41.13 |
| Deferred Tax | -0.65 | 0.80 | -181.25 | -0.65 | 0.80 | -181.25 | 4.91 | -19.48 | -125.21 |
| PAT | 285.06 | 273.67 | 4.16 | 285.06 | 273.67 | 4.16 | 861.87 | 605.81 | 42.27 |
| Equity | 568.52 | 568.52 | 0.00 | 568.52 | 568.52 | 0.00 | 568.52 | 568.52 | 0.00 |
| PBIDTM(%) | 10.95 | 11.19 | -2.12 | 10.95 | 11.19 | -2.12 | 10.15 | 8.21 | 23.64 |
