The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 3153.20 millions.The Net Profit of the company registered a slight decline of -4.66% to Rs. 589.80 millions from Rs. 618.60 millions.A decline of 837.90 millions was observed in the OP in the quarter ended June 2025 from 879.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3153.20 | 3140.80 | 0.39 | 3153.20 | 3140.80 | 0.39 | 13362.90 | 11981.40 | 11.53 |
| Other Income | 95.50 | 88.30 | 8.15 | 95.50 | 88.30 | 8.15 | 382.90 | 430.60 | -11.08 |
| PBIDT | 837.90 | 879.90 | -4.77 | 837.90 | 879.90 | -4.77 | 3787.80 | 3178.50 | 19.17 |
| Interest | 4.40 | 1.80 | 144.44 | 4.40 | 1.80 | 144.44 | 13.60 | 20.70 | -34.30 |
| PBDT | 833.50 | 878.10 | -5.08 | 833.50 | 878.10 | -5.08 | 3774.20 | 3157.80 | 19.52 |
| Depreciation | 37.90 | 45.20 | -16.15 | 37.90 | 45.20 | -16.15 | 170.60 | 177.40 | -3.83 |
| PBT | 795.60 | 832.90 | -4.48 | 795.60 | 832.90 | -4.48 | 3603.60 | 2980.40 | 20.91 |
| TAX | 205.80 | 214.30 | -3.97 | 205.80 | 214.30 | -3.97 | 928.30 | 756.50 | 22.71 |
| Deferred Tax | 0.10 | -0.30 | -133.33 | 0.10 | -0.30 | -133.33 | 36.60 | -47.20 | -177.54 |
| PAT | 589.80 | 618.60 | -4.66 | 589.80 | 618.60 | -4.66 | 2675.30 | 2223.90 | 20.30 |
| Equity | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 | 315.70 | 315.70 | 0.00 |
| PBIDTM(%) | 26.57 | 28.02 | -5.15 | 26.57 | 28.02 | -5.15 | 28.35 | 26.53 | 6.85 |
