Revenue reduced marginally to stand at Rs. 3480.43 millions during the quarter ended June 2025. The figure stood at Rs. 3560.06 millions during the year-ago period.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 551.57 millions as against Rs. 563.63 millions reported during the corresponding quarter ended.Operating profit for the quarter ended June 2025 decreased to 816.44 millions as compared to 843.05 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3480.43 | 3560.06 | -2.24 | 3480.43 | 3560.06 | -2.24 | 14886.80 | 12799.23 | 16.31 |
| Other Income | 123.52 | 102.60 | 20.39 | 123.52 | 102.60 | 20.39 | 367.79 | 427.00 | -13.87 |
| PBIDT | 816.44 | 843.05 | -3.16 | 816.44 | 843.05 | -3.16 | 3326.73 | 3001.88 | 10.82 |
| Interest | 25.35 | 60.78 | -58.29 | 25.35 | 60.78 | -58.29 | 188.62 | 167.47 | 12.63 |
| PBDT | 791.09 | 782.27 | 1.13 | 791.09 | 782.27 | 1.13 | 3138.11 | 2834.41 | 10.71 |
| Depreciation | 73.63 | 66.68 | 10.42 | 73.63 | 66.68 | 10.42 | 281.84 | 257.70 | 9.37 |
| PBT | 717.46 | 715.59 | 0.26 | 717.46 | 715.59 | 0.26 | 2856.27 | 2576.71 | 10.85 |
| TAX | 165.89 | 151.96 | 9.17 | 165.89 | 151.96 | 9.17 | 715.52 | 587.30 | 21.83 |
| Deferred Tax | -36.03 | -7.36 | 389.54 | -36.03 | -7.36 | 389.54 | 27.12 | 25.10 | 8.05 |
| PAT | 551.57 | 563.63 | -2.14 | 551.57 | 563.63 | -2.14 | 2140.75 | 1989.41 | 7.61 |
| Equity | 992.66 | 198.53 | 400.01 | 992.66 | 198.53 | 400.01 | 992.66 | 203.78 | 387.12 |
| PBIDTM(%) | 23.46 | 23.68 | -0.94 | 23.46 | 23.68 | -0.94 | 22.35 | 23.45 | -4.72 |
