The revenue for the June 2025 quarter is pegged at Rs. 9052.70 millions, about 5.62% up against Rs. 8570.80 millions recorded during the year-ago period.Net profit declined -13.54% to Rs. 497.90 millions from Rs. 575.90 millions.Operating profit for the quarter ended June 2025 decreased to 1092.30 millions as compared to 1108.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9052.70 | 8570.80 | 5.62 | 9052.70 | 8570.80 | 5.62 | 44354.20 | 40594.60 | 9.26 |
| Other Income | 169.40 | 139.40 | 21.52 | 169.40 | 139.40 | 21.52 | 659.60 | 280.80 | 134.90 |
| PBIDT | 1092.30 | 1108.30 | -1.44 | 1092.30 | 1108.30 | -1.44 | 5531.60 | 5020.80 | 10.17 |
| Interest | 242.30 | 196.80 | 23.12 | 242.30 | 196.80 | 23.12 | 862.40 | 908.40 | -5.06 |
| PBDT | 850.00 | 911.50 | -6.75 | 850.00 | 911.50 | -6.75 | 4669.20 | 4112.40 | 13.54 |
| Depreciation | 142.90 | 108.40 | 31.83 | 142.90 | 108.40 | 31.83 | 482.20 | 408.50 | 18.04 |
| PBT | 707.10 | 803.10 | -11.95 | 707.10 | 803.10 | -11.95 | 4187.00 | 3703.90 | 13.04 |
| TAX | 209.20 | 227.20 | -7.92 | 209.20 | 227.20 | -7.92 | 1181.50 | 1297.50 | -8.94 |
| Deferred Tax | 11.00 | -9.80 | -212.24 | 11.00 | -9.80 | -212.24 | -75.90 | -2.00 | 3695.00 |
| PAT | 497.90 | 575.90 | -13.54 | 497.90 | 575.90 | -13.54 | 3005.50 | 2406.40 | 24.90 |
| Equity | 316.20 | 158.10 | 100.00 | 316.20 | 158.10 | 100.00 | 316.20 | 158.10 | 100.00 |
| PBIDTM(%) | 12.07 | 12.93 | -6.69 | 12.07 | 12.93 | -6.69 | 12.47 | 12.37 | 0.83 |
