The Revenue for the quarter ended June 2025 of Rs. 23299.90 millions grew by 7.72 % from Rs. 21629.30 millions.The Company's Net profit for the June 2025 quarter have declined marginally to Rs. 3546.90 millions as against Rs. 3678.40 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 5676.60 millions from 5980.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 23299.90 | 21629.30 | 7.72 | 23299.90 | 21629.30 | 7.72 | 89101.50 | 84114.00 | 5.93 |
| Other Income | 653.20 | 637.90 | 2.40 | 653.20 | 637.90 | 2.40 | 2603.50 | 4559.60 | -42.90 |
| PBIDT | 5676.60 | 5980.50 | -5.08 | 5676.60 | 5980.50 | -5.08 | 23605.70 | 26985.70 | -12.53 |
| Interest | 530.30 | 425.10 | 24.75 | 530.30 | 425.10 | 24.75 | 1911.40 | 1341.00 | 42.54 |
| PBDT | 5146.30 | 5535.10 | -7.02 | 5146.30 | 5535.10 | -7.02 | 21571.40 | 14117.20 | 52.80 |
| Depreciation | 355.30 | 273.00 | 30.15 | 355.30 | 273.00 | 30.15 | 1410.10 | 1268.80 | 11.14 |
| PBT | 4791.00 | 5262.10 | -8.95 | 4791.00 | 5262.10 | -8.95 | 20161.30 | 12848.40 | 56.92 |
| TAX | 1244.10 | 1583.70 | -21.44 | 1244.10 | 1583.70 | -21.44 | 6656.10 | 6378.10 | 4.36 |
| Deferred Tax | 242.30 | 631.70 | -61.64 | 242.30 | 631.70 | -61.64 | 3575.00 | 3657.20 | -2.25 |
| PAT | 3546.90 | 3678.40 | -3.57 | 3546.90 | 3678.40 | -3.57 | 13505.20 | 6470.30 | 108.73 |
| Equity | 1023.00 | 1022.80 | 0.02 | 1023.00 | 1022.80 | 0.02 | 1023.00 | 1022.80 | 0.02 |
| PBIDTM(%) | 24.36 | 27.65 | -11.89 | 24.36 | 27.65 | -11.89 | 26.49 | 32.08 | -17.42 |
