The Revenue for the quarter ended June 2025 of Rs. 12831.50 millions grew by 6.38 % from Rs. 12062.20 millions.The Net Profit of the company registered a slight decline of -25.43% to Rs. 1186.00 millions from Rs. 1590.40 millions.The Operating Profit of the company witnessed a decrease to 1829.30 millions from 2337.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 12831.50 | 12062.20 | 6.38 | 12831.50 | 12062.20 | 6.38 | 49199.20 | 45701.30 | 7.65 |
| Other Income | 151.20 | 400.60 | -62.26 | 151.20 | 400.60 | -62.26 | 1235.40 | 940.10 | 31.41 |
| PBIDT | 1829.30 | 2337.20 | -21.73 | 1829.30 | 2337.20 | -21.73 | 8468.80 | 8116.00 | 4.35 |
| Interest | 1.10 | 2.30 | -52.17 | 1.10 | 2.30 | -52.17 | 7.00 | 12.10 | -42.15 |
| PBDT | 1828.20 | 2334.90 | -21.70 | 1828.20 | 2334.90 | -21.70 | 8461.80 | 8103.90 | 4.42 |
| Depreciation | 225.90 | 197.80 | 14.21 | 225.90 | 197.80 | 14.21 | 830.80 | 746.00 | 11.37 |
| PBT | 1602.30 | 2137.10 | -25.02 | 1602.30 | 2137.10 | -25.02 | 7631.00 | 7357.90 | 3.71 |
| TAX | 416.30 | 546.70 | -23.85 | 416.30 | 546.70 | -23.85 | 1972.90 | 1840.20 | 7.21 |
| Deferred Tax | -61.20 | -25.50 | 140.00 | -61.20 | -25.50 | 140.00 | -55.50 | -60.20 | -7.81 |
| PAT | 1186.00 | 1590.40 | -25.43 | 1186.00 | 1590.40 | -25.43 | 5658.10 | 5517.70 | 2.54 |
| Equity | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 | 494.40 | 494.40 | 0.00 |
| PBIDTM(%) | 14.26 | 19.38 | -26.42 | 14.26 | 19.38 | -26.42 | 17.21 | 17.76 | -3.07 |
