The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 3900.08 millions.Net profit declined -3.41% to Rs. 492.77 millions from Rs. 510.17 millions.The company reported a good operating profit of 846.34 millions compared to 802.37 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3900.08 | 3768.94 | 3.48 | 3900.08 | 3768.94 | 3.48 | 17184.63 | 15367.36 | 11.83 |
| Other Income | 241.31 | 155.47 | 55.21 | 241.31 | 155.47 | 55.21 | 1000.96 | 715.49 | 39.90 |
| PBIDT | 846.34 | 802.37 | 5.48 | 846.34 | 802.37 | 5.48 | 3945.47 | 3474.27 | 13.56 |
| Interest | 71.80 | 52.37 | 37.10 | 71.80 | 52.37 | 37.10 | 253.77 | 212.01 | 19.70 |
| PBDT | 774.54 | 750.00 | 3.27 | 774.54 | 750.00 | 3.27 | 3691.70 | 3262.26 | 13.16 |
| Depreciation | 119.97 | 108.64 | 10.43 | 119.97 | 108.64 | 10.43 | 450.47 | 359.26 | 25.39 |
| PBT | 654.57 | 641.36 | 2.06 | 654.57 | 641.36 | 2.06 | 3241.23 | 2903.00 | 11.65 |
| TAX | 161.80 | 131.19 | 23.33 | 161.80 | 131.19 | 23.33 | 713.95 | 543.07 | 31.47 |
| Deferred Tax | 10.19 | -15.79 | -164.53 | 10.19 | -15.79 | -164.53 | -62.30 | 50.46 | -223.46 |
| PAT | 492.77 | 510.17 | -3.41 | 492.77 | 510.17 | -3.41 | 2527.28 | 2359.93 | 7.09 |
| Equity | 137.16 | 138.46 | -0.94 | 137.16 | 138.46 | -0.94 | 137.16 | 138.46 | -0.94 |
| PBIDTM(%) | 21.70 | 21.29 | 1.93 | 21.70 | 21.29 | 1.93 | 22.96 | 22.61 | 1.55 |
