The Total revenue for the quarter ended June 2025 of Rs. 1629.96 millions remain, more or less, the same.Profit saw a slight increase of 17.21%to Rs. 584.07 millions from Rs. 498.32 millions.OP of the company witnessed a marginal growth to 1318.38 millions from 1216.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1629.96 | 1565.06 | 4.15 | 1629.96 | 1565.06 | 4.15 | 6360.75 | 6031.20 | 5.46 |
| Other Income | 40.51 | 13.87 | 192.07 | 40.51 | 13.87 | 192.07 | 88.94 | 42.36 | 109.96 |
| PBIDT | 1318.38 | 1216.71 | 8.36 | 1318.38 | 1216.71 | 8.36 | 5117.67 | 4814.40 | 6.30 |
| Interest | 279.10 | 296.70 | -5.93 | 279.10 | 296.70 | -5.93 | 1170.25 | 1234.91 | -5.24 |
| PBDT | 1039.28 | 920.01 | 12.96 | 1039.28 | 920.01 | 12.96 | 3947.42 | 3579.49 | 10.28 |
| Depreciation | 137.75 | 140.99 | -2.30 | 137.75 | 140.99 | -2.30 | 563.32 | 564.16 | -0.15 |
| PBT | 901.53 | 779.02 | 15.73 | 901.53 | 779.02 | 15.73 | 3384.10 | 3015.33 | 12.23 |
| TAX | 317.46 | 280.70 | 13.10 | 317.46 | 280.70 | 13.10 | 1202.21 | 959.77 | 25.26 |
| Deferred Tax | 74.17 | 144.60 | -48.71 | 74.17 | 144.60 | -48.71 | 521.77 | 432.93 | 20.52 |
| PAT | 584.07 | 498.32 | 17.21 | 584.07 | 498.32 | 17.21 | 2181.89 | 2055.56 | 6.15 |
| Equity | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 | 901.18 | 901.18 | 0.00 |
| PBIDTM(%) | 80.88 | 77.74 | 4.04 | 80.88 | 77.74 | 4.04 | 80.46 | 79.82 | 0.79 |
