The June 2025 quarter revenue stood at Rs. 4194.16 millions, up 5.38% as compared to Rs. 3980.13 millions during the corresponding quarter last year.Net profit declined -0.92% to Rs. 465.35 millions from Rs. 469.65 millions.Operating Profit reported a sharp decline to 716.71 millions from 724.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4194.16 | 3980.13 | 5.38 | 4194.16 | 3980.13 | 5.38 | 19152.51 | 18712.35 | 2.35 |
| Other Income | 186.00 | 162.73 | 14.30 | 186.00 | 162.73 | 14.30 | 624.98 | 611.46 | 2.21 |
| PBIDT | 716.71 | 724.10 | -1.02 | 716.71 | 724.10 | -1.02 | 3532.27 | 3554.32 | -0.62 |
| Interest | 14.42 | 11.58 | 24.53 | 14.42 | 11.58 | 24.53 | 71.16 | 52.99 | 34.29 |
| PBDT | 702.29 | 712.52 | -1.44 | 702.29 | 712.52 | -1.44 | 3446.07 | 3485.77 | -1.14 |
| Depreciation | 90.93 | 84.20 | 7.99 | 90.93 | 84.20 | 7.99 | 385.15 | 343.74 | 12.05 |
| PBT | 611.36 | 628.32 | -2.70 | 611.36 | 628.32 | -2.70 | 3060.92 | 3142.03 | -2.58 |
| TAX | 146.01 | 158.67 | -7.98 | 146.01 | 158.67 | -7.98 | 596.08 | 750.33 | -20.56 |
| Deferred Tax | 25.26 | 29.04 | -13.02 | 25.26 | 29.04 | -13.02 | -76.12 | 103.59 | -173.48 |
| PAT | 465.35 | 469.65 | -0.92 | 465.35 | 469.65 | -0.92 | 2464.84 | 2391.70 | 3.06 |
| Equity | 64.49 | 65.03 | -0.83 | 64.49 | 65.03 | -0.83 | 64.49 | 65.03 | -0.83 |
| PBIDTM(%) | 17.09 | 18.19 | -6.07 | 17.09 | 18.19 | -6.07 | 18.44 | 18.99 | -2.90 |
