The June 2025 quarter revenue stood at Rs. 12244.90 millions, up 13.12% as compared to Rs. 10824.39 millions during the corresponding quarter last year.Net profit for the quarter ended June 2025 increases to Rs. 696.05 millions from Rs. 678.58 millions.The Operating Profit of the company witnessed a decrease to 1896.58 millions from 2125.89 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 12244.90 | 10824.39 | 13.12 | 12244.90 | 10824.39 | 13.12 | 50076.45 | 44120.39 | 13.50 |
| Other Income | 308.59 | 513.06 | -39.85 | 308.59 | 513.06 | -39.85 | 2085.62 | 1089.89 | 91.36 |
| PBIDT | 1896.58 | 2125.89 | -10.79 | 1896.58 | 2125.89 | -10.79 | 8998.20 | 7290.95 | 23.42 |
| Interest | 711.00 | 839.95 | -15.35 | 711.00 | 839.95 | -15.35 | 3187.84 | 3567.88 | -10.65 |
| PBDT | 1185.58 | 1285.94 | -7.80 | 1185.58 | 1285.94 | -7.80 | 4392.41 | 4757.35 | -7.67 |
| Depreciation | 263.02 | 257.70 | 2.06 | 263.02 | 257.70 | 2.06 | 992.50 | 971.30 | 2.18 |
| PBT | 922.56 | 1028.24 | -10.28 | 922.56 | 1028.24 | -10.28 | 3399.91 | 3786.05 | -10.20 |
| TAX | 226.51 | 349.66 | -35.22 | 226.51 | 349.66 | -35.22 | 777.81 | 930.09 | -16.37 |
| Deferred Tax | -50.50 | -35.43 | 42.53 | -50.50 | -35.43 | 42.53 | -97.89 | 464.78 | -121.06 |
| PAT | 696.05 | 678.58 | 2.57 | 696.05 | 678.58 | 2.57 | 2622.10 | 2855.96 | -8.19 |
| Equity | 844.38 | 844.38 | 0.00 | 844.38 | 844.38 | 0.00 | 844.38 | 773.62 | 9.15 |
| PBIDTM(%) | 15.49 | 19.64 | -21.14 | 15.49 | 19.64 | -21.14 | 17.97 | 16.53 | 8.74 |
