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. 4526.40 millions.A slender decline of -28.30% was recorded to Rs. 745.90 millions from Rs. 1040.30 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1107.00 millions from 1441.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4526.40 | 4491.20 | 0.78 | 4526.40 | 4491.20 | 0.78 | 19954.50 | 15816.50 | 26.16 |
| Other Income | 141.00 | 280.80 | -49.79 | 141.00 | 280.80 | -49.79 | 761.90 | 387.20 | 96.77 |
| PBIDT | 1107.00 | 1441.30 | -23.19 | 1107.00 | 1441.30 | -23.19 | 4943.20 | 2881.90 | 71.53 |
| Interest | 12.90 | 14.50 | -11.03 | 12.90 | 14.50 | -11.03 | 64.70 | 101.00 | -35.94 |
| PBDT | 1094.10 | 1426.80 | -23.32 | 1094.10 | 1426.80 | -23.32 | 4878.50 | 2780.90 | 75.43 |
| Depreciation | 103.00 | 102.10 | 0.88 | 103.00 | 102.10 | 0.88 | 403.40 | 381.60 | 5.71 |
| PBT | 991.10 | 1324.70 | -25.18 | 991.10 | 1324.70 | -25.18 | 4475.10 | 2399.30 | 86.52 |
| TAX | 245.20 | 284.40 | -13.78 | 245.20 | 284.40 | -13.78 | 1085.90 | 590.00 | 84.05 |
| Deferred Tax | 20.40 | 8.10 | 151.85 | 20.40 | 8.10 | 151.85 | 82.80 | 46.40 | 78.45 |
| PAT | 745.90 | 1040.30 | -28.30 | 745.90 | 1040.30 | -28.30 | 3389.20 | 1809.30 | 87.32 |
| Equity | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 |
| PBIDTM(%) | 24.46 | 32.09 | -23.79 | 24.46 | 32.09 | -23.79 | 24.77 | 18.22 | 35.96 |
