With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 3432.70 millions.The Net Profit of the company registered a slight decline of -12.53% to Rs. 222.00 millions from Rs. 253.80 millions.Operating Profit saw a handsome growth to 554.10 millions from 540.10 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3432.70 | 3391.60 | 1.21 | 3432.70 | 3391.60 | 1.21 | 15929.60 | 14482.90 | 9.99 |
| Other Income | 61.40 | 22.70 | 170.48 | 61.40 | 22.70 | 170.48 | 146.90 | 45.40 | 223.57 |
| PBIDT | 554.10 | 540.10 | 2.59 | 554.10 | 540.10 | 2.59 | 2582.20 | 2153.40 | 19.91 |
| Interest | 49.10 | 36.80 | 33.42 | 49.10 | 36.80 | 33.42 | 187.90 | 232.00 | -19.01 |
| PBDT | 505.00 | 503.30 | 0.34 | 505.00 | 503.30 | 0.34 | 2394.30 | 1921.40 | 24.61 |
| Depreciation | 201.20 | 162.40 | 23.89 | 201.20 | 162.40 | 23.89 | 754.90 | 721.10 | 4.69 |
| PBT | 303.80 | 340.90 | -10.88 | 303.80 | 340.90 | -10.88 | 1639.40 | 1200.30 | 36.58 |
| TAX | 81.80 | 87.10 | -6.08 | 81.80 | 87.10 | -6.08 | 427.60 | 305.90 | 39.78 |
| Deferred Tax | -5.00 | -11.30 | -55.75 | -5.00 | -11.30 | -55.75 | -34.20 | -71.30 | -52.03 |
| PAT | 222.00 | 253.80 | -12.53 | 222.00 | 253.80 | -12.53 | 1211.80 | 894.40 | 35.49 |
| Equity | 1527.30 | 1526.50 | 0.05 | 1527.30 | 1526.50 | 0.05 | 1527.00 | 1526.30 | 0.05 |
| PBIDTM(%) | 16.14 | 15.92 | 1.36 | 16.14 | 15.92 | 1.36 | 16.21 | 14.87 | 9.02 |
