The June 2025 quarter revenue stood at Rs. 10172.45 millions, up 6.83% as compared to Rs. 9522.26 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -8.23% to Rs. 678.20 millions from Rs. 739.05 millions.Operating Profit reported a sharp decline to 1226.12 millions from 1328.76 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10172.45 | 9522.26 | 6.83 | 10172.45 | 9522.26 | 6.83 | 40679.10 | 37585.73 | 8.23 |
| Other Income | 108.17 | 138.63 | -21.97 | 108.17 | 138.63 | -21.97 | 487.57 | 409.50 | 19.06 |
| PBIDT | 1226.12 | 1328.76 | -7.72 | 1226.12 | 1328.76 | -7.72 | 5216.10 | 5335.14 | -2.23 |
| Interest | 101.85 | 82.09 | 24.07 | 101.85 | 82.09 | 24.07 | 362.35 | 252.83 | 43.32 |
| PBDT | 1124.27 | 1246.67 | -9.82 | 1124.27 | 1246.67 | -9.82 | 4853.75 | 5082.31 | -4.50 |
| Depreciation | 234.22 | 211.84 | 10.56 | 234.22 | 211.84 | 10.56 | 882.83 | 813.61 | 8.51 |
| PBT | 890.05 | 1034.83 | -13.99 | 890.05 | 1034.83 | -13.99 | 3970.92 | 4268.70 | -6.98 |
| TAX | 211.85 | 295.78 | -28.38 | 211.85 | 295.78 | -28.38 | 1125.35 | 1121.30 | 0.36 |
| Deferred Tax | 22.05 | -1.93 | -1242.49 | 22.05 | -1.93 | -1242.49 | 42.20 | 50.88 | -17.06 |
| PAT | 678.20 | 739.05 | -8.23 | 678.20 | 739.05 | -8.23 | 2845.57 | 3147.40 | -9.59 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 12.05 | 13.95 | -13.62 | 12.05 | 13.95 | -13.62 | 12.82 | 14.19 | -9.67 |
