The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 7131.00 millions was observed as compared to Rs. 7319.30 millions during the corresponding quarter last year.Profit saw a slight increase of 20.67%to Rs. 291.30 millions from Rs. 241.40 millions.The company reported a good operating profit of 806.40 millions compared to 618.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7131.00 | 7319.30 | -2.57 | 7131.00 | 7319.30 | -2.57 | 31182.20 | 30801.00 | 1.24 |
| Other Income | 350.00 | 253.70 | 37.96 | 350.00 | 253.70 | 37.96 | 860.30 | 662.10 | 29.94 |
| PBIDT | 806.40 | 618.30 | 30.42 | 806.40 | 618.30 | 30.42 | 3278.90 | 2961.10 | 10.73 |
| Interest | 296.50 | 175.60 | 68.85 | 296.50 | 175.60 | 68.85 | 991.20 | 870.60 | 13.85 |
| PBDT | 509.90 | 442.70 | 15.18 | 509.90 | 442.70 | 15.18 | 2287.70 | 2090.50 | 9.43 |
| Depreciation | 120.30 | 121.60 | -1.07 | 120.30 | 121.60 | -1.07 | 432.70 | 604.80 | -28.46 |
| PBT | 389.60 | 321.10 | 21.33 | 389.60 | 321.10 | 21.33 | 1855.00 | 1485.70 | 24.86 |
| TAX | 98.30 | 79.70 | 23.34 | 98.30 | 79.70 | 23.34 | 483.80 | 388.30 | 24.59 |
| Deferred Tax | 8.40 | 12.10 | -30.58 | 8.40 | 12.10 | -30.58 | 27.80 | 13.40 | 107.46 |
| PAT | 291.30 | 241.40 | 20.67 | 291.30 | 241.40 | 20.67 | 1371.20 | 1097.40 | 24.95 |
| Equity | 336.18 | 323.70 | 3.86 | 336.18 | 323.70 | 3.86 | 323.70 | 323.70 | 0.00 |
| PBIDTM(%) | 11.31 | 8.45 | 33.87 | 11.31 | 8.45 | 33.87 | 10.52 | 9.61 | 9.38 |
